INFORMATION ON PROGRAMS EARMARKED IN THE STATE BUDGET FOR 2012, ALONG WITH MEASURES AND ALLOCATIONS THEREWITH TO THE APPLICABLE BUDGETARY ORGANIZATIONS

PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS 00 00 GRAND TOTAL 7,915,430.0 6,870,800.0 164,599.4 880,030.6 EXPENDITURES 6,554,288.3 6,167,827.7 157,285.8 229,174.8 COMPENSATION 1,133,426.0 1,133,426.0 0.0 0.0 GOODS AND SERVICES 918,801.6 918,801.6 0.0 0.0 INTEREST 335,358.0 335,358.0 0.0 0.0 SUBSIDIES 212,009.1 172,406.7 10,598.7 29,003.7 GRANTS 1,185,748.9 1,182,782.8 0.0 2,966.1 SOCIAL SECURITY 1,691,160.9 1,691,160.9 0.0 0.0 OTHER EXPENSES 1,077,783.9 733,891.8 146,687.1 197,205.0 INCREASE OF NON-FINANCIAL ASSETS 812,223.7 460,331.9 7,313.6 344,578.2 INCREASE OF FINANCIAL ASSETS 329,508.1 23,230.5 0.0 306,277.6 REDUCED LIABILITIES 219,409.9 219,409.9 0.0 0.0 PARLIAMENT OF GEORGIA AND SUBORDINATED PARLIAMENT OF GEORGIA AND SUBORDINATED 01 00 40,127.7 40,127.7 0.0 0.0 ORGANIZATIONS ORGANIZATIONS 33,229.5 33,229.5 0.0 0.0 COMPENSATION 21,496.8 21,496.8 0.0 0.0 GOODS AND SERVICES 11,181.5 11,181.5 0.0 0.0 GRANTS 44.5 44.5 0.0 0.0 SOCIAL SECURITY 312.0 312.0 0.0 0.0 OTHER EXPENSES 194.7 194.7 0.0 0.0 INCREASE OF NON-FINANCIAL ASSETS 6,898.2 6,898.2 0.0 0.0 01 01 LEGISLATIVE OPERATION 33,900.7 33,900.7 0.0 0.0 PARLIAMENT OF GEORGIA EXPENDITURES 27,162.5 27,162.5 0.0 0.0 COMPENSATION 16,648.5 16,648.5 0.0 0.0 GOODS AND SERVICES 10,055.0 10,055.0 0.0 0.0 GRANTS 40.0 40.0 0.0 0.0 SOCIAL SECURITY 250.0 250.0 0.0 0.0 OTHER EXPENSES 169.0 169.0 0.0 0.0 INCREASE OF NON-FINANCIAL ASSETS 6,738.2 6,738.2 0.0 0.0

01 02 STATE REGULATION OF AUDIT 318.0 318.0 0.0 0.0 AUDIT COUNCIL AT THE PARLIAMENT OF GEORGIA

EXPENDITURES 313.0 313.0 0.0 0.0 COMPENSATION 254.0 254.0 0.0 0.0 GOODS AND SERVICES 54.0 54.0 0.0 0.0 SOCIAL SECURITY 2.0 2.0 0.0 0.0 OTHER EXPENSES 3.0 3.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0 NATIONAL LIBRARY OF THE PARLIAMENT OF GEORGIA 01 03 LIBRARY OPERATION 5,509.0 5,509.0 0.0 0.0 NAMED AFTER ILYA CHAVCHAVADZE EXPENDITURES 5,359.0 5,359.0 0.0 0.0 COMPENSATION 4,308.3 4,308.3 0.0 0.0 GOODS AND SERVICES 969.5 969.5 0.0 0.0 GRANTS 4.5 4.5 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 OTHER EXPENSES 16.7 16.7 0.0 0.0

1 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 STATE COUNCIL OF HERALDICS AT THE PARLIAMENT 01 04 STATE REGULATION OF HERALDICS 400.0 400.0 0.0 0.0 OF GEORGIA EXPENDITURES 395.0 395.0 0.0 0.0 COMPENSATION 286.0 286.0 0.0 0.0 GOODS AND SERVICES 103.0 103.0 0.0 0.0 OTHER EXPENSES 6.0 6.0 0.0 0.0 INCREASE OF NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0

02 00 ADMINISTRATION OF THE PRESIDENT OF GEORGIA 14,160.0 14,160.0 0.0 0.0 ADMINISTRATION OF THE PRESIDENT OF GEORGIA

EXPENDITURES 13,439.0 13,439.0 0.0 0.0 COMPENSATION 3,845.0 3,845.0 0.0 0.0 GOODS AND SERVICES 9,421.8 9,421.8 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENSES 72.2 72.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 721.0 721.0 0.0 0.0

02 01 ADMINISTRATION OF THE PRESIDENT OF GEORGIA 13,560.0 13,560.0 0.0 0.0 ADMINISTRATION OF THE PRESIDENT OF GEORGIA

EXPENDITURES 12,860.0 12,860.0 0.0 0.0 COMPENSATION 3,465.0 3,465.0 0.0 0.0 GOODS AND SERVICES 9,225.0 9,225.0 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENSES 70.0 70.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 700.0 700.0 0.0 0.0 02 02 STATE POLICY-MAKING IN CIVIL SERVICE 600.0 600.0 0.0 0.0 LEPL - CIVIL SERVICE BUREAU EXPENDITURES 579.0 579.0 0.0 0.0 COMPENSATION 380.0 380.0 0.0 0.0 GOODS AND SERVICES 196.8 196.8 0.0 0.0 OTHER EXPENSES 2.2 2.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 21.0 21.0 0.0 0.0 OFFICE OF THE NATIONAL SECURITY COUNCIL OF OFFICE OF THE NATIONAL SECURITY COUNCIL OF 03 00 24,784.0 24,784.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 21,762.5 21,762.5 0.0 0.0 COMPENSATION 1,120.6 1,120.6 0.0 0.0 GOODS AND SERVICES 20,630.5 20,630.5 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 8.5 8.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,021.5 3,021.5 0.0 0.0 OFFICE OF THE NATIONAL SECURITY COUNCIL OF 03 01 1,784.0 1,784.0 0.0 0.0 GEORGIA EXPENDITURES 1,762.5 1,762.5 0.0 0.0 COMPENSATION 1,120.6 1,120.6 0.0 0.0 GOODS AND SERVICES 630.5 630.5 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 8.5 8.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 21.5 21.5 0.0 0.0 03 02 NATIONAL SECURITY POLICY MEASURES 23,000.0 23,000.0 0.0 0.0 EXPENDITURES 20,000.0 20,000.0 0.0 0.0 GOODS AND SERVICES 20,000.0 20,000.0 0.0 0.0

2 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 3,000.0 3,000.0 0.0 0.0 STATE CHANCELLERY OF THE GOVERNMENT OF STATE CHANCELLERY OF THE GOVERNMENT OF 04 00 10,000.0 10,000.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 9,417.5 9,417.5 0.0 0.0 COMPENSATION 3,731.9 3,731.9 0.0 0.0 GOODS AND SERVICES 5,320.6 5,320.6 0.0 0.0 SOCIAL SECURITY 43.0 43.0 0.0 0.0 OTHER EXPENSES 322.0 322.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 582.5 582.5 0.0 0.0 05 00 CHAMBER OF CONTROL OF GEORGIA 11,387.9 10,841.2 546.7 0.0 CHAMBER OF CONTROL OF GEORGIA EXPENDITURES 9,747.9 9,517.4 230.5 0.0 COMPENSATION 5,100.0 5,100.0 0.0 0.0 GOODS AND SERVICES 3,016.0 3,016.0 0.0 0.0 SUBSIDIES 800.0 800.0 0.0 0.0 GRANTS 5.0 5.0 0.0 0.0 SOCIAL SECURITY 84.0 84.0 0.0 0.0 OTHER EXPENSES 742.9 512.4 230.5 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,640.0 1,323.8 316.2 0.0 05 01 CHAMBER OF CONTROL OF GEORGIA 10,800.0 10,800.0 0.0 0.0 EXPENDITURES 9,500.0 9,500.0 0.0 0.0 COMPENSATION 5,100.0 5,100.0 0.0 0.0 GOODS AND SERVICES 3,016.0 3,016.0 0.0 0.0 SUBSIDIES 800.0 800.0 0.0 0.0 GRANTS 5.0 5.0 0.0 0.0 SOCIAL SECURITY 84.0 84.0 0.0 0.0 OTHER EXPENSES 495.0 495.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,300.0 1,300.0 0.0 0.0 PUBLIC FUNDS MANAGEMENT SUPPORT PROJECT 05 02 587.9 41.2 546.7 0.0 (WB–SIDA–THE NETHERLANDS–DFID) EXPENDITURES 247.9 17.4 230.5 0.0 OTHER EXPENSES 247.9 17.4 230.5 0.0 INCREASE IN NON-FINANCIAL ASSETS 340.0 23.8 316.2 0.0 06 00 CENTRAL ELECTION COMMISSION OF GEORGIA 41,685.0 41,685.0 0.0 0.0 CENTRAL ELECTION COMMISSION OF GEORGIA EXPENDITURES 39,579.6 39,579.6 0.0 0.0 COMPENSATION 22,403.5 22,403.5 0.0 0.0 GOODS AND SERVICES 7,803.0 7,803.0 0.0 0.0 SOCIAL SECURITY 11.0 11.0 0.0 0.0 OTHER EXPENSES 9,362.1 9,362.1 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2,105.5 2,105.5 0.0 0.0

06 01 DEVELOPMENT OF THE ELECTION ENVIRONMENT 7,260.4 7,260.4 0.0 0.0 CENTRAL ELECTION COMMISSION OF GEORGIA

EXPENDITURES 6,249.9 6,249.9 0.0 0.0 COMPENSATION 4,951.0 4,951.0 0.0 0.0 GOODS AND SERVICES 1,262.4 1,262.4 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 26.6 26.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,010.5 1,010.5 0.0 0.0 06 02 IMPLEMENTATION OF ELECTION MEASURES 26,880.6 26,880.6 0.0 0.0 CENTRAL ELECTION COMMISSION OF GEORGIA EXPENDITURES 25,800.6 25,800.6 0.0 0.0

3 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS COMPENSATION 17,223.6 17,223.6 0.0 0.0 GOODS AND SERVICES 6,348.0 6,348.0 0.0 0.0 OTHER EXPENSES 2,229.0 2,229.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,080.0 1,080.0 0.0 0.0

IMPROVEMENT OF ELECTION SYSTEMS, TRAINING AND LEPL – ELECTION SYSTEM DEVELOPMENT, REFORMS 06 03 440.0 440.0 0.0 0.0 RETRAINING OF SYSTEM PERSONNEL AND TRAINING CENTRE

EXPENDITURES 425.0 425.0 0.0 0.0 COMPENSATION 228.9 228.9 0.0 0.0 GOODS AND SERVICES 192.6 192.6 0.0 0.0 SOCIAL SECURITY 1.0 1.0 0.0 0.0 OTHER EXPENSES 2.5 2.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0 LEPL – ELECTION SYSTEM DEVELOPMENT, REFORMS 06 04 POLITICAL PARTY AND NGO FINANCING 7,104.0 7,104.0 0.0 0.0 AND TRAINING CENTRE EXPENDITURES 7,104.0 7,104.0 0.0 0.0 OTHER EXPENSES 7,104.0 7,104.0 0.0 0.0 06 04 01 POLITICAL PARTY FINANCING 4,736.0 4,736.0 0.0 0.0 EXPENDITURES 4,736.0 4,736.0 0.0 0.0 OTHER EXPENSES 4,736.0 4,736.0 0.0 0.0 06 04 02 DEVELOPMENT OF PARTIES AND NGO SECTOR 2,368.0 2,368.0 0.0 0.0 EXPENDITURES 2,368.0 2,368.0 0.0 0.0 OTHER EXPENSES 2,368.0 2,368.0 0.0 0.0 07 00 CONSTITUTIONAL COURT OF GEORGIA 2,615.0 2,615.0 0.0 0.0 CONSTITUTIONAL COURT OF GEORGIA EXPENDITURES 2,465.0 2,465.0 0.0 0.0 COMPENSATION 1,860.6 1,860.6 0.0 0.0 GOODS AND SERVICES 534.4 534.4 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 65.0 65.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 08 00 SUPREME COURT OF GEORGIA 5,790.0 5,545.0 245.0 0.0 SUPREME COURT OF GEORGIA EXPENDITURES 5,595.0 5,350.0 245.0 0.0 COMPENSATION 3,720.0 3,720.0 0.0 0.0 GOODS AND SERVICES 1,293.0 1,293.0 0.0 0.0 SOCIAL SECURITY 45.0 45.0 0.0 0.0 OTHER EXPENSES 537.0 292.0 245.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 195.0 195.0 0.0 0.0

08 01 STREAMLINED OPERATION OF THE SUPREME COURT 5,300.0 5,300.0 0.0 0.0

EXPENDITURES 5,105.0 5,105.0 0.0 0.0 COMPENSATION 3,720.0 3,720.0 0.0 0.0 GOODS AND SERVICES 1,293.0 1,293.0 0.0 0.0 SOCIAL SECURITY 45.0 45.0 0.0 0.0 OTHER EXPENSES 47.0 47.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 195.0 195.0 0.0 0.0 08 02 SUPPORT OF JUDICIARY(UNDP) 490.0 245.0 245.0 0.0 EXPENDITURES 490.0 245.0 245.0 0.0 OTHER EXPENSES 490.0 245.0 245.0 0.0 09 00 GENERAL COURTS 34,900.0 34,900.0 0.0 0.0 GENERAL COURTS

4 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 31,630.0 31,630.0 0.0 0.0 COMPENSATION 22,554.5 22,554.5 0.0 0.0 GOODS AND SERVICES 8,445.2 8,445.2 0.0 0.0 SOCIAL SECURITY 263.0 263.0 0.0 0.0 OTHER EXPENSES 367.3 367.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,270.0 3,270.0 0.0 0.0 DEVELOPMENT AND STIMULATION OF GENERAL COURT 09 01 33,985.6 33,985.6 0.0 0.0 GENERAL COURTS SYSTEM EXPENDITURES 30,775.6 30,775.6 0.0 0.0 COMPENSATION 22,217.5 22,217.5 0.0 0.0 GOODS AND SERVICES 8,113.8 8,113.8 0.0 0.0 SOCIAL SECURITY 257.0 257.0 0.0 0.0 OTHER EXPENSES 187.3 187.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,210.0 3,210.0 0.0 0.0 09 01 01 GENERAL COURT DEPARTMENT STAFF 943.3 943.3 0.0 0.0 EXPENDITURES 933.3 933.3 0.0 0.0 COMPENSATION 695.0 695.0 0.0 0.0 GOODS AND SERVICES 230.0 230.0 0.0 0.0 SOCIAL SECURITY 7.0 7.0 0.0 0.0 OTHER EXPENSES 1.3 1.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 09 01 02 GENERAL COURTS 33,042.3 33,042.3 0.0 0.0 EXPENDITURES 29,842.3 29,842.3 0.0 0.0 COMPENSATION 21,522.5 21,522.5 0.0 0.0 GOODS AND SERVICES 7,883.8 7,883.8 0.0 0.0 SOCIAL SECURITY 250.0 250.0 0.0 0.0 OTHER EXPENSES 186.0 186.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,200.0 3,200.0 0.0 0.0 TRAINING AND RETRAINING OF JUDGES AND COURT 09 02 914.4 914.4 0.0 0.0 LEPL – HIGH SCHOOL OF JUSTICE STAFF EXPENDITURES 854.4 854.4 0.0 0.0 COMPENSATION 337.0 337.0 0.0 0.0 GOODS AND SERVICES 331.4 331.4 0.0 0.0 SOCIAL SECURITY 6.0 6.0 0.0 0.0 OTHER EXPENSES 180.0 180.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 60.0 60.0 0.0 0.0 10 00 HIGH SCHOOL OF JUSTICE OF GEORGIA 1,075.0 1,075.0 0.0 0.0 HIGH COUNCIL OF JUSTICE OF GEORGIA EXPENDITURES 1,065.0 1,065.0 0.0 0.0 COMPENSATION 850.0 850.0 0.0 0.0 GOODS AND SERVICES 200.0 200.0 0.0 0.0 SOCIAL SECURITY 7.5 7.5 0.0 0.0 OTHER EXPENSES 7.5 7.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0

Administration of the State Representative – Governor in Administration of the State Representative – Governor in 11 00 ABASHA, ZUGDIDI, MARTVILI, MESTIA, SENAKI, 1,151.5 1,151.5 0.0 0.0 ABASHA, ZUGDIDI, MARTVILI, MESTIA, SENAKI, CHKHOROTSKU, TSALENJIKHA, KHOBI Municipalities and CHKHOROTSKU, TSALENJIKHA, KHOBI Municipalities and the Local Self-Governing City of POTI the Local Self-Governing City of POTI EXPENDITURES 1,151.5 1,151.5 0.0 0.0 COMPENSATION 630.9 630.9 0.0 0.0

5 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS GOODS AND SERVICES 496.6 496.6 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 19.0 19.0 0.0 0.0 Administration of the State Representative – Governor in Administration of the State Representative – Governor in 12 00 LANCHKHUTI, OZURGETI and CHOKHATAURI 731.5 731.5 0.0 0.0 LANCHKHUTI, OZURGETI and CHOKHATAURI Municipalities Municipalities EXPENDITURES 716.5 716.5 0.0 0.0 COMPENSATION 545.2 545.2 0.0 0.0 GOODS AND SERVICES 164.7 164.7 0.0 0.0 SOCIAL SECURITY 1.3 1.3 0.0 0.0 OTHER EXPENSES 5.3 5.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0

Administration of the State Representative – Governor in Administration of the State Representative – Governor in 13 00 BAGHDATI, VANI, ZESTAPONI, SAMTREDIA, SACHKHERE, 951.5 951.5 0.0 0.0 BAGHDATI, VANI, ZESTAPONI, SAMTREDIA, SACHKHERE, TKIBULI, TSKALTUBO, CHIATURA, KHARAGAULI, KHONI TKIBULI, TSKALTUBO, CHIATURA, KHARAGAULI, KHONI Municipalities and the Self-Governing City of KUTAISI Municipalities and the Self-Governing City of KUTAISI EXPENDITURES 941.5 941.5 0.0 0.0 COMPENSATION 606.7 606.7 0.0 0.0 GOODS AND SERVICES 325.5 325.5 0.0 0.0 SOCIAL SECURITY 0.8 0.8 0.0 0.0 OTHER EXPENSES 8.5 8.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 Administration of the State Representative – Governor in Administration of the State Representative – Governor in AKHMETA, GURJAAANI, DEDOPLISTSKARO, TELAVI, AKHMETA, GURJAAANI, DEDOPLISTSKARO, TELAVI, 14 00 971.5 971.5 0.0 0.0 LAGODEKHI, SAGAREJO, SIGHNAGHI and KVARELI LAGODEKHI, SAGAREJO, SIGHNAGHI and KVARELI Municipalities Municipalities EXPENDITURES 966.5 966.5 0.0 0.0 COMPENSATION 610.0 610.0 0.0 0.0 GOODS AND SERVICES 343.0 343.0 0.0 0.0 OTHER EXPENSES 13.5 13.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0

15 00 Administration of the State Representative – Governor in 731.5 731.5 0.0 0.0 Administration of the State Representative – Governor in DUSHETI, TIANETI, MTSKHETA and KAZBEDI Municipalities DUSHETI, TIANETI, MTSKHETA and KAZBEDI Municipalities EXPENDITURES 716.5 716.5 0.0 0.0 COMPENSATION 521.8 521.8 0.0 0.0 GOODS AND SERVICES 190.6 190.6 0.0 0.0 OTHER EXPENSES 4.1 4.1 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0

16 00 Administration of the State Representative – Governor in 716.5 716.5 0.0 0.0 Administration of the State Representative – Governor in AMBROLAURI, LENTEKHI, ONI and TSAGERI Municipalities AMBROLAURI, LENTEKHI, ONI and TSAGERI Municipalities EXPENDITURES 711.5 711.5 0.0 0.0 COMPENSATION 543.8 543.8 0.0 0.0 GOODS AND SERVICES 149.1 149.1 0.0 0.0 SOCIAL SECURITY 4.0 4.0 0.0 0.0 OTHER EXPENSES 14.6 14.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0

6 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

Administration of the State Representative – Governor in Administration of the State Representative – Governor in 17 00 ADIGENI, ASPINDZA, AKHALTSIKHE, AKHALKALAKI, 756.5 756.5 0.0 0.0 ADIGENI, ASPINDZA, AKHALTSIKHE, AKHALKALAKI, BORJOMI and NINOTSMINDA Municipalities BORJOMI and NINOTSMINDA Municipalities EXPENDITURES 748.5 748.5 0.0 0.0 COMPENSATION 549.8 549.8 0.0 0.0 GOODS AND SERVICES 189.7 189.7 0.0 0.0 SOCIAL SECURITY 2.0 2.0 0.0 0.0 OTHER EXPENSES 7.0 7.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 8.0 8.0 0.0 0.0 Administration of the State Representative – Governor in Administration of the State Representative – Governor in BOLNISI, GARDABANI, DMANISI, TETRI STKARO, BOLNISI, GARDABANI, DMANISI, TETRI STKARO, 18 00 MARNEULI, TSALKA Municipalities and the Self-Governing 1,081.5 1,081.5 0.0 0.0 MARNEULI, TSALKA Municipalities and the Self-Governing City of RUSTAVI City of RUSTAVI EXPENDITURES 1,052.0 1,052.0 0.0 0.0 COMPENSATION 607.0 607.0 0.0 0.0 GOODS AND SERVICES 433.0 433.0 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 7.0 7.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 29.5 29.5 0.0 0.0

19 00 Administration of the State Representative – Governor in GORI, 771.5 771.5 0.0 0.0 Administration of the State Representative – Governor in GORI, KASPI, KARELI and KHASHURI Municipalities KASPI, KARELI and KHASHURI Municipalities EXPENDITURES 762.5 762.5 0.0 0.0 COMPENSATION 543.7 543.7 0.0 0.0 GOODS AND SERVICES 208.8 208.8 0.0 0.0 OTHER EXPENSES 10.0 10.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 9.0 9.0 0.0 0.0 OFFICE OF THE STATE MINISTER OF GEORGIA FOR OFFICE OF THE STATE MINISTER OF GEORGIA FOR 20 00 INTEGRATION WITH EU AND EURO-ATLANTIC 2,000.0 2,000.0 0.0 0.0 INTEGRATION WITH EU AND EURO-ATLANTIC ORGANIZATIONS ORGANIZATIONS EXPENDITURES 2,000.0 2,000.0 0.0 0.0 COMPENSATION 1,100.0 1,100.0 0.0 0.0 GOODS AND SERVICES 900.0 900.0 0.0 0.0 OFFICE OF THE STATE MINISTER OF GEORGIA FOR OFFICE OF THE STATE MINISTER OF GEORGIA FOR 20 01 INTEGRATION WITH EU AND EURO-ATLANTIC 1,713.3 1,713.3 0.0 0.0 INTEGRATION WITH EU AND EURO-ATLANTIC ORGANIZATIONS ORGANIZATIONS EXPENDITURES 1,713.3 1,713.3 0.0 0.0 COMPENSATION 893.3 893.3 0.0 0.0 GOODS AND SERVICES 820.0 820.0 0.0 0.0 20 02 LEPL INFORMATION CENTRE ON NATO 286.7 286.7 0.0 0.0 LEPL INFORMATION CENTRE ON NATO EXPENDITURES 286.7 286.7 0.0 0.0 COMPENSATION 206.7 206.7 0.0 0.0 GOODS AND SERVICES 80.0 80.0 0.0 0.0 21 00 OFFICE OF THE STATE MINISTER FOR DIASPORAS 850.0 850.0 0.0 0.0 OFFICE OF THE STATE MINISTER FOR DIASPORAS EXPENDITURES 830.0 830.0 0.0 0.0 COMPENSATION 483.4 483.4 0.0 0.0 GOODS AND SERVICES 339.6 339.6 0.0 0.0 SOCIAL SECURITY 2.0 2.0 0.0 0.0

7 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS OTHER EXPENSES 5.0 5.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 20.0 20.0 0.0 0.0 OFFICE OF THE STATE MINISTER OF GEORGIA FOR OFFICE OF THE STATE MINISTER OF GEORGIA FOR 22 00 1,350.0 1,350.0 0.0 0.0 REINTEGRATION REINTEGRATION EXPENDITURES 1,294.5 1,294.5 0.0 0.0 COMPENSATION 695.9 695.9 0.0 0.0 GOODS AND SERVICES 592.1 592.1 0.0 0.0 SOCIAL SECURITY 2.0 2.0 0.0 0.0 OTHER EXPENSES 4.5 4.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 55.5 55.5 0.0 0.0 23 00 MINISTRY OF FINANCE OF GEORGIA 111,732.8 110,104.0 1,628.8 0.0 MINISTRY OF FINANCE OF GEORGIA EXPENDITURES 83,396.4 82,491.4 904.9 0.0 COMPENSATION 65,193.0 65,193.0 0.0 0.0 GOODS AND SERVICES 16,372.4 16,372.4 0.0 0.0 SOCIAL SECURITY 154.0 154.0 0.0 0.0 OTHER EXPENSES 1,676.9 772.0 904.9 0.0 INCREASE IN NON-FINANCIAL ASSETS 28,336.4 27,612.5 723.9 0.0 23 01 PUBLIC FUNDS MANAGEMENT 49,359.6 47,730.8 1,628.8 0.0 EXPENDITURES 21,920.6 21,015.6 904.9 0.0 COMPENSATION 8,013.6 8,013.6 0.0 0.0 GOODS AND SERVICES 12,611.8 12,611.8 0.0 0.0 SOCIAL SECURITY 120.0 120.0 0.0 0.0 OTHER EXPENSES 1,175.1 270.2 904.9 0.0 INCREASE IN NON-FINANCIAL ASSETS 27,439.0 26,715.1 723.9 0.0 CENTRAL OFFICE OF THE MINISTRY OF FINANCE OF CENTRAL OFFICE OF THE MINISTRY OF FINANCE OF 23 01 01 45,005.2 45,005.2 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 18,336.2 18,336.2 0.0 0.0 COMPENSATION 5,952.0 5,952.0 0.0 0.0 GOODS AND SERVICES 12,111.8 12,111.8 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 OTHER EXPENSES 212.4 212.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 26,668.9 26,668.9 0.0 0.0 CENTRAL OFFICE OF THE MINISTRY OF FINANCE OF 23 01 02 SOVEREIGN RATING 400.0 400.0 0.0 0.0 GEORGIA EXPENDITURES 400.0 400.0 0.0 0.0 GOODS AND SERVICES 400.0 400.0 0.0 0.0 TREASURY SERVICE OF THE MINISTRY OF FINANCE OF CENTRAL OFFICE OF THE MINISTRY OF FINANCE OF 23 01 03 2,221.6 2,221.6 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 2,221.6 2,221.6 0.0 0.0 COMPENSATION 2,061.6 2,061.6 0.0 0.0 GOODS AND SERVICES 100.0 100.0 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 PUBLIC FINANCIAL MANAGEMENT SUPPORT PROJECT 23 01 04 1,732.8 104.0 1,628.8 0.0 (WB–SIDA–THE NETHERLANDS–DFID) EXPENDITURES 962.7 57.8 904.9 0.0 OTHER EXPENSES 962.7 57.8 904.9 0.0 INCREASE IN NON-FINANCIAL ASSETS 770.1 46.2 723.9 0.0 BUDGET COMPONENT (WB–SIDA–THE CENTRAL OFFICE OF THE MINISTRY OF FINANCE OF 23 01 04 01 73.4 4.4 69.0 0.0 NETHERLANDS–DFID) GEORGIA

8 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 73.4 4.4 69.0 0.0 OTHER EXPENSES 73.4 4.4 69.0 0.0 OPERATION EXPENSES (WB–SIDA–THE CENTRAL OFFICE OF THE MINISTRY OF FINANCE OF 23 01 04 02 129.2 7.8 121.4 0.0 NETHERLANDS–DFID) GEORGIA EXPENDITURES 124.2 7.5 116.7 0.0 OTHER EXPENSES 124.2 7.5 116.7 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 0.3 4.7 0.0 TREASURY COMPONENT (WB–SIDA–THE TREASURY SERVICE OF THE MINISTRY OF FINANCE OF 23 01 04 03 1,530.2 91.8 1,438.4 0.0 NETHERLANDS–DFID) GEORGIA EXPENDITURES 765.1 45.9 719.2 0.0 OTHER EXPENSES 765.1 45.9 719.2 0.0 INCREASE IN NON-FINANCIAL ASSETS 765.1 45.9 719.2 0.0 MOBILIZATION OF REVENUES AND IMPROVEMENT OF 23 02 41,000.0 41,000.0 0.0 0.0 LEPL – REVENUES SERVICE TAXPAYER SERVICES EXPENDITURES 41,000.0 41,000.0 0.0 0.0 COMPENSATION 41,000.0 41,000.0 0.0 0.0 23 03 PREVENTION OF ECONOMIC CRIME 15,662.8 15,662.8 0.0 0.0 INVESTIGATION SERVICE EXPENDITURES 15,662.8 15,662.8 0.0 0.0 COMPENSATION 13,237.0 13,237.0 0.0 0.0 GOODS AND SERVICES 1,894.0 1,894.0 0.0 0.0 SOCIAL SECURITY 32.0 32.0 0.0 0.0 OTHER EXPENSES 499.8 499.8 0.0 0.0 ELECTRONIC AND ANALYTIC SUPPORT OF FUNDS 23 04 5,010.4 5,010.4 0.0 0.0 LEPL – FINANCIAL ANALYSIS SERVICE MANAGEMENT EXPENDITURES 4,143.0 4,143.0 0.0 0.0 COMPENSATION 2,750.0 2,750.0 0.0 0.0 GOODS AND SERVICES 1,393.0 1,393.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 867.4 867.4 0.0 0.0 IMPROVED QUALIFICATION OF FINANCIAL SECTOR 23 05 700.0 700.0 0.0 0.0 LEPL – ACADEMY OF THE MINISTRY OF FINANCE EMPLOYEES EXPENDITURES 670.0 670.0 0.0 0.0 COMPENSATION 192.4 192.4 0.0 0.0 GOODS AND SERVICES 473.6 473.6 0.0 0.0 SOCIAL SECURITY 2.0 2.0 0.0 0.0 OTHER EXPENSES 2.0 2.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 30.0 30.0 0.0 0.0 MINISTRY OF ECONOMY AND SUSTAINABLE MINISTRY OF ECONOMY AND SUSTAINABLE 24 00 139,238.7 70,038.7 900.0 68,300.0 DEVELOPMENT OF GEORGIA DEVELOPMENT OF GEORGIA EXPENDITURES 63,579.2 63,579.2 0.0 0.0 COMPENSATION 11,085.8 11,085.8 0.0 0.0 GOODS AND SERVICES 47,016.9 47,016.9 0.0 0.0 GRANTS 1,500.0 1,500.0 0.0 0.0 SOCIAL SECURITY 145.0 145.0 0.0 0.0 OTHER EXPENSES 3,831.5 3,831.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 75,659.5 6,459.5 900.0 68,300.0 ECONOMIC POLICY AND PUBLIC PROPERTY 24 01 22,695.6 22,695.6 0.0 0.0 MANAGEMENT EXPENDITURES 20,706.1 20,706.1 0.0 0.0 COMPENSATION 8,943.8 8,943.8 0.0 0.0

9 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS GOODS AND SERVICES 10,012.3 10,012.3 0.0 0.0 GRANTS 1,500.0 1,500.0 0.0 0.0 SOCIAL SECURITY 120.0 120.0 0.0 0.0 OTHER EXPENSES 130.0 130.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,989.5 1,989.5 0.0 0.0

DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC 24 01 01 16,047.6 16,047.6 0.0 0.0 POLICY, PRIVATIZATION OF STATE PROPERTY

EXPENDITURES 15,247.6 15,247.6 0.0 0.0 COMPENSATION 5,967.6 5,967.6 0.0 0.0 GOODS AND SERVICES 7,650.0 7,650.0 0.0 0.0 GRANTS 1,500.0 1,500.0 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 800.0 800.0 0.0 0.0 OFFICE OF THE MINISTRY OF ECONOMY AND OFFICE OF THE MINISTRY OF ECONOMY AND 24 01 01 01 11,947.6 11,947.6 0.0 0.0 SUSTAINABLE DEVELOPMENT OF GEORGIA SUSTAINABLE DEVELOPMENT OF GEORGIA EXPENDITURES 11,147.6 11,147.6 0.0 0.0 COMPENSATION 5,967.6 5,967.6 0.0 0.0 GOODS AND SERVICES 3,550.0 3,550.0 0.0 0.0 GRANTS 1,500.0 1,500.0 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 800.0 800.0 0.0 0.0 OFFICE OF THE MINISTRY OF ECONOMY AND 24 01 01 02 PROTECTION OF REAL ESTATE IN STATE OWNERSHIP 3,600.0 3,600.0 0.0 0.0 SUSTAINABLE DEVELOPMENT OF GEORGIA EXPENDITURES 3,600.0 3,600.0 0.0 0.0 GOODS AND SERVICES 3,600.0 3,600.0 0.0 0.0 COST OF RECORDING AND ASSESSMENT OF STATE OFFICE OF THE MINISTRY OF ECONOMY AND 24 01 01 03 500.0 500.0 0.0 0.0 FACILITIES INTENDED FOR PRIVATIZATION SUSTAINABLE DEVELOPMENT OF GEORGIA EXPENDITURES 500.0 500.0 0.0 0.0 GOODS AND SERVICES 500.0 500.0 0.0 0.0 24 01 02 PUBLIC ENTERPRISE MANAGEMENT 1,148.0 1,148.0 0.0 0.0 LEPL – ENTERPRISE MANAGEMENT AGENCY EXPENDITURES 1,138.0 1,138.0 0.0 0.0 COMPENSATION 772.0 772.0 0.0 0.0 GOODS AND SERVICES 356.0 356.0 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 24 01 03 MAINTENANCE OF PUBLIC FACILITIES 5,500.0 5,500.0 0.0 0.0 LEPL STATE PROVISION AGENCY OF GEORGIA EXPENDITURES 4,320.4 4,320.4 0.0 0.0 COMPENSATION 2,204.2 2,204.2 0.0 0.0 GOODS AND SERVICES 2,006.3 2,006.3 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 100.0 100.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,179.5 1,179.5 0.0 0.0

24 02 TECHNICAL AND CONSTRUCTION AREA REGULATION 684.4 684.4 0.0 0.0 TECHNICAL AND CONSTRUCTION INSPECTION

EXPENDITURES 684.4 684.4 0.0 0.0 COMPENSATION 614.4 614.4 0.0 0.0 GOODS AND SERVICES 70.0 70.0 0.0 0.0

10 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

24 03 STIMULATED ATTRACTION OF INVESTMENTS 27,806.3 27,806.3 0.0 0.0 LEPL – NATIONAL INVESTMENT AGENCY OF GEORGIA 22,806.3 EXPENDITURES 27,796.3 27,796.3 0.0 0.0 22,796.3 COMPENSATION 526.4 526.4 0.0 0.0 GOODS AND SERVICES 27,263.4 27,263.4 0.0 0.0 22,263.4 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 1.5 1.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0

24 03 01 LEPL NATIONAL INVESTMENT AGENCY OF GEORGIA 806.3 806.3 0.0 0.0

EXPENDITURES 796.3 796.3 0.0 0.0 COMPENSATION 526.4 526.4 0.0 0.0 GOODS AND SERVICES 263.4 263.4 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 1.5 1.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 LEPL, PROGRAMS OF THE NATIONAL INVESTMENT 24 03 02 27,000.0 27,000.0 0.0 0.0 AGENCY OF GEORGIA 22,000.0 EXPENDITURES 27,000.0 27,000.0 0.0 0.0 22,000.0 GOODS AND SERVICES 27,000.0 27,000.0 0.0 0.0 22,000.0

LEPL – NATIONAL AGENCY OF STANDARDS, TECHNICAL 24 04 DEVELOPMENT OF STANDARDIZATION AND METROLOGY 532.0 532.0 0.0 0.0 REGULATION AND METROLOGY OF GEORGIA

EXPENDITURES 232.0 232.0 0.0 0.0 COMPENSATION 232.0 232.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 300.0 300.0 0.0 0.0 MANAGEMENT AND DEVELOPMENT OF THE LEPL – NATIONAL COMMON ACCREDITATION BODY - 24 05 150.0 150.0 0.0 0.0 ACCREDITATION PROCESS ACCREDITATION CENTRE EXPENDITURES 150.0 150.0 0.0 0.0 COMPENSATION 142.0 142.0 0.0 0.0 GOODS AND SERVICES 8.0 8.0 0.0 0.0

24 06 STIMULATED DEVELOPMENT OF TOURISM 11,370.4 11,370.4 0.0 0.0 LEPL – NATIONAL AGENCY OF TOURISM OF GEORGIA 16,370.4 EXPENDITURES 10,210.4 10,210.4 0.0 0.0 15,210.4 COMPENSATION 627.2 627.2 0.0 0.0 GOODS AND SERVICES 9,563.2 9,563.2 0.0 0.0 14,563.2 SOCIAL SECURITY 20.0 20.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,160.0 1,160.0 0.0 0.0 LEPL - NATIONAL ADMINISTRATION OF TOURISM OF 24 06 01 1,220.4 1,220.4 0.0 0.0 GEORGIA EXPENDITURES 1,160.4 1,160.4 0.0 0.0 COMPENSATION 627.2 627.2 0.0 0.0 GOODS AND SERVICES 513.2 513.2 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 60.0 60.0 0.0 0.0

24 06 02 MARKETING ACTIVITIES AT INTERNATIONAL MARKETS 8,000.0 8,000.0 0.0 0.0

EXPENDITURES 7,850.0 7,850.0 0.0 0.0 GOODS AND SERVICES 7,850.0 7,850.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0

11 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

24 06 03 STIMULATED DEVELOPMENT OF DOMESTIC TOURISM 2,150.0 2,150.0 0.0 0.0

EXPENDITURES 1,200.0 1,200.0 0.0 0.0 GOODS AND SERVICES 1,200.0 1,200.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 950.0 950.0 0.0 0.0

CONSTRUCTION OF BAKU-TBILISI-KARSI MAIN RAILWAY AT MARABDA-AKHALKALAKI-KARTSAKHI SEGMENT MINISTRY OF ECONOMY AND SUSTAINABLE 24 07 800.0 800.0 0.0 0.0 WITH AN ACQUISITION/COMPENSATION FOR PRIVATE DEVELOPMENT OF GEORGIA LAND PLOTS

EXPENDITURES 800.0 800.0 0.0 0.0 GOODS AND SERVICES 100.0 100.0 0.0 0.0 OTHER EXPENSES 700.0 700.0 0.0 0.0

COMPENSATION OF LANDING AND TAKE-OFF FEES OF AIRPLANES AS COMMITTED BY GEORGIA UNDER OFFICE OF THE MINISTRY OF ECONOMY AND 24 08 3,000.0 3,000.0 0.0 0.0 INTERNATIONAL AGREEMENTS (INCLUDING THE SUSTAINABLE DEVELOPMENT ARREARS FOR PREVIOUS YEARS)

EXPENDITURES 3,000.0 3,000.0 0.0 0.0 OTHER EXPENSES 3,000.0 3,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF ECONOMY AND 24 09 FRENCH COMMODITY SUPPORT (FRANCE) 53,300.0 0.0 0.0 53,300.0 SUSTAINABLE DEVELOPMENT INCREASE IN NON-FINANCIAL ASSETS 53,300.0 0.0 0.0 53,300.0

SKIING INFRASTRUCTURE DEVELOPMENT IN ZEMO OFFICE OF THE MINISTRY OF ECONOMY AND 24 10 18,900.0 3,000.0 900.0 15,000.0 SVANETI (Government of the French Republic) SUSTAINABLE DEVELOPMENT

INCREASE IN NON-FINANCIAL ASSETS 18,900.0 3,000.0 900.0 15,000.0 MINISTRY OF REGIONAL DEVELOPMENT AND MINISTRY OF REGIONAL DEVELOPMENT AND 25 00 960,350.1 328,296.4 66,934.9 565,118.8 INFRASTRUCTURE OF GEORGIA INFRASTRUCTURE OF GEORGIA EXPENDITURES 435,948.8 143,877.9 66,934.9 225,136.0 COMPENSATION 5,915.2 5,915.2 0.0 0.0 GOODS AND SERVICES 38,481.6 38,481.6 0.0 0.0 SUBSIDIES 56,502.3 22,418.6 5,893.7 28,190.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 OTHER EXPENSES 334,989.7 77,002.5 61,041.2 196,946.0 INCREASE IN NON-FINANCIAL ASSETS 436,001.3 162,918.5 0.0 273,082.8 INCREASE IN FINANCIAL ASSETS 78,400.0 11,500.0 0.0 66,900.0 REDUCTION IN LIABILITIES 10,000.0 10,000.0 0.0 0.0 DEVELOPMENT AND MANAGEMENT OF REGIONS AND 25 01 4,425.2 4,425.2 0.0 0.0 DEVELOPMENT OF INFRASTRUCTURE EXPENDITURES 3,727.1 3,727.1 0.0 0.0 COMPENSATION 2,423.8 2,423.8 0.0 0.0 GOODS AND SERVICES 1,261.6 1,261.6 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 31.7 31.7 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 698.1 698.1 0.0 0.0

STAFF OF THE MINISTRY OF REGIONAL DEVELOPMENT OFFICE OF THE MINISTRY OF REGIONAL DEVELOPMENT 25 01 01 4,212.0 4,212.0 0.0 0.0 AND INFRASTRUCTURE AND INFRASTRUCTURE OF GEORGIA

EXPENDITURES 3,520.9 3,520.9 0.0 0.0

12 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS COMPENSATION 2,280.9 2,280.9 0.0 0.0 GOODS AND SERVICES 1,200.0 1,200.0 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 691.1 691.1 0.0 0.0

LEPL - REFORM CENTRE FOR EFFICIENT GOVERNANCE LEPL - REFORM CENTRE FOR EFFICIENT GOVERNANCE 25 01 02 SYSTEMS AND TERRITORIAL SETTING NAMED AFTER 213.2 213.2 0.0 0.0 SYSTEMS AND TERRITORIAL SETTING NAMED AFTER VANO KHUKHUNAISHVILI VANO KHUKHUNAISHVILI

EXPENDITURES 206.2 206.2 0.0 0.0 COMPENSATION 142.9 142.9 0.0 0.0 GOODS AND SERVICES 61.6 61.6 0.0 0.0 OTHER EXPENSES 1.7 1.7 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 7.0 7.0 0.0 0.0 MEASURES TOWARDS THE IMPROVEMENT OF ROAD 25 02 505,490.0 219,150.0 0.0 286,340.0 INFRASTRUCTURE EXPENDITURES 72,831.4 48,291.4 0.0 24,540.0 COMPENSATION 3,491.4 3,491.4 0.0 0.0 GOODS AND SERVICES 37,220.0 37,220.0 0.0 0.0 SUBSIDIES 30,550.0 6,510.0 0.0 24,040.0 SOCIAL SECURITY 50.0 50.0 0.0 0.0 OTHER EXPENSES 1,520.0 1,020.0 0.0 500.0 INCREASE IN NON-FINANCIAL ASSETS 422,658.6 160,858.6 0.0 261,800.0 REDUCTION IN LIABILITIES 10,000.0 10,000.0 0.0 0.0

25 02 01 MOTORWAY PROGRAM MANAGEMENT 6,070.0 6,070.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT

EXPENDITURES 5,061.4 5,061.4 0.0 0.0 COMPENSATION 3,491.4 3,491.4 0.0 0.0 GOODS AND SERVICES 1,500.0 1,500.0 0.0 0.0 SOCIAL SECURITY 50.0 50.0 0.0 0.0 OTHER EXPENSES 20.0 20.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,008.6 1,008.6 0.0 0.0

25 02 02 CONSTRUCTION AND MAINTENANCE OF ROADS 198,220.0 144,620.0 0.0 53,600.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT

EXPENDITURES 42,420.0 37,060.0 0.0 5,360.0 GOODS AND SERVICES 35,720.0 35,720.0 0.0 0.0 SUBSIDIES 6,700.0 1,340.0 0.0 5,360.0 INCREASE IN NON-FINANCIAL ASSETS 145,800.0 97,560.0 0.0 48,240.0 REDUCTION IN LIABILITIES 10,000.0 10,000.0 0.0 0.0 PERIODIC MAINTENANCE AND REHABILITATION OF 25 02 02 01 68,000.0 68,000.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT ROADS INCREASE IN NON-FINANCIAL ASSETS 68,000.0 68,000.0 0.0 0.0 CURRENT REPAIRS AND MAINTENANCE OF ROADS IN 25 02 02 02 28,000.0 28,000.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT WINTER EXPENDITURES 28,000.0 28,000.0 0.0 0.0 GOODS AND SERVICES 28,000.0 28,000.0 0.0 0.0

25 02 02 03 OTHER EXPENSES 1,000.0 1,000.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT

EXPENDITURES 1,000.0 1,000.0 0.0 0.0 GOODS AND SERVICES 1,000.0 1,000.0 0.0 0.0

13 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS PAYMENT FOR THE UNCOMPENSATED CIVIL WORKS 25 02 02 04 10,000.0 10,000.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT RENDERED IN PREVIOUS YEARS REDUCTION IN LIABILITIES 10,000.0 10,000.0 0.0 0.0 ACTIONS TAKEN IN PREVENTION AND LIQUIDATION OF 25 02 02 05 6,500.0 6,500.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT NATURAL DISASTERS EXPENDITURES 6,500.0 6,500.0 0.0 0.0 GOODS AND SERVICES 6,500.0 6,500.0 0.0 0.0

25 02 02 06 LOAN AND GRANT SERVICE COSTS 220.0 220.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT

EXPENDITURES 220.0 220.0 0.0 0.0 GOODS AND SERVICES 220.0 220.0 0.0 0.0 CONSTRUCTION-RECONSTRUCTION OF TBILISI BYPASS AT 25 02 02 07 3,500.0 3,500.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT 15–21 KM. INCREASE IN NON-FINANCIAL ASSETS 3,500.0 3,500.0 0.0 0.0

25 02 02 08 BREAK-AWAYS AT RIVER BANKS 5,000.0 5,000.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT

INCREASE IN NON-FINANCIAL ASSETS 5,000.0 5,000.0 0.0 0.0

CONSTRUCTION OF GVELETI BRIDGE AT 132 KM. 25 02 02 09 4,000.0 4,000.0 0.0 0.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT SEGMENT OF MTSKHETA-KAZBEGI-LARSI MOTORWAY

INCREASE IN NON-FINANCIAL ASSETS 4,000.0 4,000.0 0.0 0.0 LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 02 11 NATIONAL AND LOCAL ROAD PROJECT (WB) 52,000.0 14,400.0 0.0 37,600.0 CORRIDOR EXPENDITURES 6,000.0 1,200.0 0.0 4,800.0 SUBSIDIES 6,000.0 1,200.0 0.0 4,800.0 INCREASE IN NON-FINANCIAL ASSETS 46,000.0 13,200.0 0.0 32,800.0 LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 02 12 VAZIANI-GOMBORI-TELAVI ROAD PROJECT (WB) 10,000.0 2,000.0 0.0 8,000.0 CORRIDOR EXPENDITURES 700.0 140.0 0.0 560.0 SUBSIDIES 700.0 140.0 0.0 560.0 INCREASE IN NON-FINANCIAL ASSETS 9,300.0 1,860.0 0.0 7,440.0 CONSTRUCTION OF KAZBEGI-LARSI MOTORWAY TUNNEL LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 02 13 10,000.0 2,000.0 0.0 8,000.0 (ADB) CORRIDOR INCREASE IN NON-FINANCIAL ASSETS 10,000.0 2,000.0 0.0 8,000.0 25 02 03 CONSTRUCTION OF EXPRESS MOTORWAY 301,200.0 68,460.0 0.0 232,740.0 EXPENDITURES 25,350.0 6,170.0 0.0 19,180.0 SUBSIDIES 23,850.0 5,170.0 0.0 18,680.0 OTHER EXPENSES 1,500.0 1,000.0 0.0 500.0 INCREASE IN NON-FINANCIAL ASSETS 275,850.0 62,290.0 0.0 213,560.0

EAST-WEST TRANSIT HIGHWAY I (AGHAIAN–IGOETI, LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 03 01 7,000.0 1,400.0 0.0 5,600.0 REHABILITATION OF RIKOTI TUNNEL) (WB) CORRIDOR

EXPENDITURES 350.0 70.0 0.0 280.0 SUBSIDIES 350.0 70.0 0.0 280.0 INCREASE IN NON-FINANCIAL ASSETS 6,650.0 1,330.0 0.0 5,320.0 LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 03 02 EAST-WEST TRANSIT HIGHWAY II (IGOETI-SVANETI) (WB) 2,000.0 2,000.0 0.0 0.0 CORRIDOR EXPENDITURES 500.0 500.0 0.0 0.0 SUBSIDIES 500.0 500.0 0.0 0.0

14 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 1,500.0 1,500.0 0.0 0.0 LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 03 03 EAST-WEST TRANSIT HIGHWAY III (SVANETI-RUISI) (WB) 38,000.0 7,600.0 0.0 30,400.0 CORRIDOR EXPENDITURES 5,000.0 1,000.0 0.0 4,000.0 SUBSIDIES 5,000.0 1,000.0 0.0 4,000.0 INCREASE IN NON-FINANCIAL ASSETS 33,000.0 6,600.0 0.0 26,400.0 LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 03 04 EAST-WEST TRANSIT HIGHWAY IV (RUISI-RIKOTI) (WB) 67,200.0 15,200.0 0.0 52,000.0 CORRIDOR EXPENDITURES 10,000.0 2,000.0 0.0 8,000.0 SUBSIDIES 10,000.0 2,000.0 0.0 8,000.0 INCREASE IN NON-FINANCIAL ASSETS 57,200.0 13,200.0 0.0 44,000.0 LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 03 05 KOBULETI BYPASS ROAD (ADB) 93,000.0 21,000.0 0.0 72,000.0 CORRIDOR EXPENDITURES 5,000.0 1,000.0 0.0 4,000.0 SUBSIDIES 5,000.0 1,000.0 0.0 4,000.0 INCREASE IN NON-FINANCIAL ASSETS 88,000.0 20,000.0 0.0 68,000.0 EAST-WEST EXPRESS MOTORWAY, CONSTRUCTION- 25 02 03 06 RECONSTRUCTION OF ZESTAPONI-KUTAISI-SAMTREDIA 91,000.0 20,660.0 0.0 70,340.0 OFFICE OF THE MOTORWAY ROADS DEPARTMENT SECTION (JICA) EXPENDITURES 1,500.0 1,000.0 0.0 500.0 OTHER EXPENSES 1,500.0 1,000.0 0.0 500.0 INCREASE IN NON-FINANCIAL ASSETS 89,500.0 19,660.0 0.0 69,840.0

MODERNIZATION AND CONSTRUCTION OF SAMTREDIA- LEPL – INVESTMENT CENTRE FOR EURASIA TRANSPORT 25 02 03 07 3,000.0 600.0 0.0 2,400.0 GRIGOLETI MOTORWAY SECTION - 0–50KM (EIB) CORRIDOR

EXPENDITURES 3,000.0 600.0 0.0 2,400.0 SUBSIDIES 3,000.0 600.0 0.0 2,400.0 REHABILITATION OF REGIONAL AND MUNICIPAL 25 03 192,942.8 34,250.0 5,214.0 153,478.8 LEPL – MUNICIPAL DEVELOPMENT FUND OF GEORGIA INFRASTRUCTURE EXPENDITURES 180,298.2 32,888.2 5,214.0 142,196.0 SUBSIDIES 10,702.2 1,738.2 5,214.0 3,750.0 OTHER EXPENSES 169,596.0 31,150.0 0.0 138,446.0 INCREASE IN NON-FINANCIAL ASSETS 12,644.6 1,361.8 0.0 11,282.8 PROJECTS IMPLEMENTED BY THE MUNICIPAL 25 03 01 8,000.0 8,000.0 0.0 0.0 DEVELOPMENT FUND OF GEORGIA EXPENDITURES 8,000.0 8,000.0 0.0 0.0 SUBSIDIES 1,000.0 1,000.0 0.0 0.0 OTHER EXPENSES 7,000.0 7,000.0 0.0 0.0

25 03 02 RENEWABLE ENERGY DEVELOPMENT PROGRAM (KfW) 5,214.0 0.0 5,214.0 0.0

EXPENDITURES 5,214.0 0.0 5,214.0 0.0 SUBSIDIES 5,214.0 0.0 5,214.0 0.0 REGIONAL AND MUNICIPAL INFRASTRUCTURE 25 03 03 588.2 88.2 0.0 500.0 DEVELOPMENT PROJECT (WB) EXPENDITURES 588.2 88.2 0.0 500.0 SUBSIDIES 588.2 88.2 0.0 500.0 MUNICIPAL SERVICE DEVELOPMENT PROJECT (PHASE II) 25 03 04 6,021.0 600.0 0.0 5,421.0 (ADB) EXPENDITURES 1,996.0 100.0 0.0 1,896.0

15 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS SUBSIDIES 400.0 100.0 0.0 300.0 OTHER EXPENSES 1,596.0 0.0 0.0 1,596.0 INCREASE IN NON-FINANCIAL ASSETS 4,025.0 500.0 0.0 3,525.0

25 03 05 MUNICIPAL SERVICE DEVELOPMENT PROJECT (ADB) 2,650.0 430.0 0.0 2,220.0

EXPENDITURES 2,000.0 300.0 0.0 1,700.0 SUBSIDIES 2,000.0 300.0 0.0 1,700.0 INCREASE IN NON-FINANCIAL ASSETS 650.0 130.0 0.0 520.0 REGIONAL AND MUNICIPAL-INFRASTRUCTURE 25 03 06 DEVELOPMENT PROJECT, SUPPLEMENTARY FUNDING 8,469.6 831.8 0.0 7,637.8 (WB) EXPENDITURES 500.0 100.0 0.0 400.0 SUBSIDIES 500.0 100.0 0.0 400.0 INCREASE IN NON-FINANCIAL ASSETS 7,969.6 731.8 0.0 7,237.8

INVESTMENT PROGRAM FOR THE DEVELOPMENT OF 25 03 07 120,000.0 18,000.0 0.0 102,000.0 SUSTAINABLE URBAN TRANSPORT – PROJECT I (ADB)

EXPENDITURES 120,000.0 18,000.0 0.0 102,000.0 OTHER EXPENSES 120,000.0 18,000.0 0.0 102,000.0 REGIONAL DEVELOPMENT PROJECT - PART I (KAKHETI) 25 03 08 42,000.0 6,300.0 0.0 35,700.0 (WB) EXPENDITURES 42,000.0 6,300.0 0.0 35,700.0 SUBSIDIES 1,000.0 150.0 0.0 850.0 OTHER EXPENSES 41,000.0 6,150.0 0.0 34,850.0 RECOVERY-REHABILITATION OF WATER SUPPLY 25 04 161,300.0 36,000.0 0.0 125,300.0 INFRASTRUCTURE EXPENDITURES 82,900.0 24,500.0 0.0 58,400.0 SUBSIDIES 14,500.0 14,100.0 0.0 400.0 OTHER EXPENSES 68,400.0 10,400.0 0.0 58,000.0 INCREASE IN FINANCIAL ASSETS 78,400.0 11,500.0 0.0 66,900.0 OFFICE OF THE MINISTRY OF REGIONAL DEVELOPMENT 25 04 01 WATER SUPPLY SUPPORT ACTIVITIES IN REGIONS 14,000.0 14,000.0 0.0 0.0 AND INFRASTRUCTURE EXPENDITURES 14,000.0 14,000.0 0.0 0.0 SUBSIDIES 14,000.0 14,000.0 0.0 0.0

25 04 02 KOBULETI SEWAGE SYSTEM PROJECT (EBRD, ORET) 3,400.0 0.0 0.0 3,400.0 LEPL – MUNICIPAL DEVELOPMENT FUND OF GEORGIA

INCREASE IN FINANCIAL ASSETS 3,400.0 0.0 0.0 3,400.0 WATER INFRASTRUCTURE REFURBISHMENT PROJECT 25 04 03 68,900.0 10,500.0 0.0 58,400.0 LEPL – MUNICIPAL DEVELOPMENT FUND OF GEORGIA (EIB) EXPENDITURES 68,900.0 10,500.0 0.0 58,400.0 SUBSIDIES 500.0 100.0 0.0 400.0 OTHER EXPENSES 68,400.0 10,400.0 0.0 58,000.0

OFFICE OF THE MINISTRY OF REGIONAL DEVELOPMENT URBAN SERVICE DEVELOPMENT PROGRAM (WATER 25 04 04 75,000.0 11,500.0 0.0 63,500.0 AND INFRASTRUCTURE (IMPLEMENTING AGENCY: SUPPLY AND SEWAGE SECTOR) (ADB) UNITED WATER SUPPLY COMPANY OF GEORGIA, LLC)

INCREASE IN FINANCIAL ASSETS 75,000.0 11,500.0 0.0 63,500.0

25 05 IDP SUPPORT 96,192.1 34,471.2 61,720.9 0.0 LEPL - MUNICIPAL DEVELOPMENT FUND OF GEORGIA

16 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 96,192.1 34,471.2 61,720.9 0.0 SUBSIDIES 750.1 70.4 679.7 0.0 OTHER EXPENSES 95,442.0 34,400.8 61,041.2 0.0

25 05 01 CONSTRUCTION/REHABILITATION OF IDP HOUSING (EU) 31,600.0 31,600.0 0.0 0.0

EXPENDITURES 31,600.0 31,600.0 0.0 0.0 OTHER EXPENSES 31,600.0 31,600.0 0.0 0.0 URGENT REHABILITATION OF IDP HOUSING IN WEST 25 05 02 17,445.3 2,661.2 14,784.1 0.0 GEORGIA (KfW) EXPENDITURES 17,445.3 2,661.2 14,784.1 0.0 SUBSIDIES 330.1 50.4 279.7 0.0 OTHER EXPENSES 17,115.2 2,610.8 14,504.4 0.0

IMPROVEMENT OF INFRASTRUCTURE AND ECONOMIC 25 05 03 44,542.8 0.0 44,542.8 0.0 OPPORTUNITIES AND IDP SUPPORT (USAID)

EXPENDITURES 44,542.8 0.0 44,542.8 0.0 SUBSIDIES 200.0 0.0 200.0 0.0 OTHER EXPENSES 44,342.8 0.0 44,342.8 0.0 URGENT REHABILITATION AND CONSTRUCTION PROJECT 25 05 04 2,604.0 210.0 2,394.0 0.0 (WB) EXPENDITURES 2,604.0 210.0 2,394.0 0.0 SUBSIDIES 220.0 20.0 200.0 0.0 OTHER EXPENSES 2,384.0 190.0 2,194.0 0.0 26 00 MINISTRY OF JUSTICE OF GEORGIA 74,000.0 74,000.0 0.0 0.0 MINISTRY OF JUSTICE OF GEORGIA EXPENDITURES 36,067.5 36,067.5 0.0 0.0 COMPENSATION 24,460.6 24,460.6 0.0 0.0 GOODS AND SERVICES 10,569.9 10,569.9 0.0 0.0 SOCIAL SECURITY 184.0 184.0 0.0 0.0 OTHER EXPENSES 853.0 853.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 37,932.5 37,932.5 0.0 0.0 DEVELOPMENT AND MANAGEMENT OF STATE POLICY IN 26 01 SUPPORT OF LEGISLATION AND LEGAL ASSURANCE OF 13,542.0 13,542.0 0.0 0.0 OFFICE OF THE MINISTRY OF JUSTICE OF GEORGIA SOVEREIGN INTERESTS EXPENDITURES 11,365.0 11,365.0 0.0 0.0 COMPENSATION 4,629.0 4,629.0 0.0 0.0 GOODS AND SERVICES 6,536.0 6,536.0 0.0 0.0 SOCIAL SECURITY 80.0 80.0 0.0 0.0 OTHER EXPENSES 120.0 120.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2,177.0 2,177.0 0.0 0.0 SUPERVISION ON INVESTIGATION, SUPPORT OF STATE 26 02 PROSECUTION, FIGHT AGAINST CRIMA AND PREVENTION 18,070.0 18,070.0 0.0 0.0 PROSECUTOR'S OFFICE PROGRAM EXPENDITURES 18,060.0 18,060.0 0.0 0.0 COMPENSATION 16,050.0 16,050.0 0.0 0.0 GOODS AND SERVICES 1,330.0 1,330.0 0.0 0.0 SOCIAL SECURITY 70.0 70.0 0.0 0.0 OTHER EXPENSES 610.0 610.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0

17 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS PROTECTION OF THE NATIONAL ARCHIVE, 26 03 INTRODUCTION OF MODERN TECHNOLOGIES OF SERVICE 4,096.0 4,096.0 0.0 0.0 LEPL – NATIONAL ARCHIVE OF GEORGIA AND PUBLIC ACCESS TO DOCUMENTS EXPENDITURES 3,171.0 3,171.0 0.0 0.0 COMPENSATION 2,493.9 2,493.9 0.0 0.0 GOODS AND SERVICES 639.1 639.1 0.0 0.0 SOCIAL SECURITY 15.0 15.0 0.0 0.0 OTHER EXPENSES 23.0 23.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 925.0 925.0 0.0 0.0

TRAINING OF THE SYSTEM STAFF OF THE MINISTRY OF 26 04 4,592.0 4,592.0 0.0 0.0 LEPL – TRAINING CENTRE OF JUSTICE OF GEORGIA JUSTICE AND DEVELOPMENT OF THE TRAINING CENTRE

EXPENDITURES 1,292.0 1,292.0 0.0 0.0 COMPENSATION 173.3 173.3 0.0 0.0 GOODS AND SERVICES 1,014.7 1,014.7 0.0 0.0 SOCIAL SECURITY 4.0 4.0 0.0 0.0 OTHER EXPENSES 100.0 100.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,300.0 3,300.0 0.0 0.0 26 05 DEVELOPMENT OF E-GOVERNANCE 3,700.0 3,700.0 0.0 0.0 LEPL – DATA EXCHANGE AGENCY OF GEORGIA EXPENDITURES 2,179.5 2,179.5 0.0 0.0 COMPENSATION 1,114.4 1,114.4 0.0 0.0 GOODS AND SERVICES 1,050.1 1,050.1 0.0 0.0 SOCIAL SECURITY 15.0 15.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,520.5 1,520.5 0.0 0.0 EFFICIENT DELIVERY OF SERVICES AT THE HOUSES OF LEPL – NATIONAL AGENCY OF PUBLIC REGISTRY; 26 06 JUSTICE AND ACCESS TO ALL THE INTERESTED 30,000.0 30,000.0 0.0 0.0 LEPL – CIVIL REGISTRY AGENCY INDIVIDUALS INCREASE IN NON-FINANCIAL ASSETS 30,000.0 30,000.0 0.0 0.0 MINISTRY OF CORRECTION AND LEGAL ASSISTANCE OF MINISTRY OF CORRECTION AND LEGAL ASSISTANCE OF 27 00 120,000.0 120,000.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 106,844.0 106,844.0 0.0 0.0 COMPENSATION 43,443.2 43,443.2 0.0 0.0 GOODS AND SERVICES 61,556.5 61,556.5 0.0 0.0 GRANTS 0.8 0.8 0.0 0.0 SOCIAL SECURITY 285.0 285.0 0.0 0.0 OTHER EXPENSES 1,558.5 1,558.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 13,156.0 13,156.0 0.0 0.0

POLICY-MAKING AND MANAGEMENT IN THE CENTRAL OFFICE OF THE MINISTRY OF CORRECTION AND 27 01 3,287.5 3,287.5 0.0 0.0 PENITENTIARY SYSTEM LEGAL ASSISTANCE OF GEORGIA

EXPENDITURES 3,137.5 3,137.5 0.0 0.0 COMPENSATION 2,015.5 2,015.5 0.0 0.0 GOODS AND SERVICES 1,061.2 1,061.2 0.0 0.0 GRANTS 0.8 0.8 0.0 0.0 SOCIAL SECURITY 30.0 30.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 27 02 CRIMINAL JUSTICE REFORM 108,741.1 108,741.1 0.0 0.0 EXPENDITURES 96,277.1 96,277.1 0.0 0.0

18 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS COMPENSATION 37,237.6 37,237.6 0.0 0.0 GOODS AND SERVICES 57,291.0 57,291.0 0.0 0.0 SOCIAL SECURITY 235.0 235.0 0.0 0.0 OTHER EXPENSES 1,513.5 1,513.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 12,464.0 12,464.0 0.0 0.0 ESTABLISHMENT OF A PENITENTIARY SYSTEM WITH 27 02 01 102,646.5 102,646.5 0.0 0.0 PENITENTIARY DEPARTMENT INTERNATIONAL STANDARDS EXPENDITURES 90,396.5 90,396.5 0.0 0.0 COMPENSATION 32,701.0 32,701.0 0.0 0.0 GOODS AND SERVICES 55,995.4 55,995.4 0.0 0.0 SOCIAL SECURITY 200.0 200.0 0.0 0.0 OTHER EXPENSES 1,500.0 1,500.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 12,250.0 12,250.0 0.0 0.0 ESTABLISHMENT OF A COMPREHENSIVE SYSTEM OF LEPL - NATIONAL AGENCY OF PENITENTIARY AND 27 02 02 3,039.4 3,039.4 0.0 0.0 PROBATION PROBATION EXPENDITURES 2,999.4 2,999.4 0.0 0.0 COMPENSATION 2,384.8 2,384.8 0.0 0.0 GOODS AND SERVICES 604.1 604.1 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 0.5 0.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 40.0 40.0 0.0 0.0 27 02 03 FREE LEGAL COUNSELING 3,055.2 3,055.2 0.0 0.0 LEPL – LEGAL ASSISTANCE SERVICE EXPENDITURES 2,881.2 2,881.2 0.0 0.0 COMPENSATION 2,151.7 2,151.7 0.0 0.0 GOODS AND SERVICES 691.5 691.5 0.0 0.0 SOCIAL SECURITY 25.0 25.0 0.0 0.0 OTHER EXPENSES 13.0 13.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 174.0 174.0 0.0 0.0 TRAINING OF QUALIFIED STAFF FOR THE PENITENTIARY LEPL – TRAINING CENTRE FOR PENITENTIARY AND 27 03 960.0 960.0 0.0 0.0 SYSTEM PROBATION EXPENDITURES 878.0 878.0 0.0 0.0 COMPENSATION 209.8 209.8 0.0 0.0 GOODS AND SERVICES 659.2 659.2 0.0 0.0 OTHER EXPENSES 9.0 9.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 82.0 82.0 0.0 0.0 HEALTHCARE SERVICE DELIVERY FOR INMATES AND MEDICAL SERVICE OF PENITENTIARY SYSTEM 27 04 7,011.4 7,011.4 0.0 0.0 PRISONERS INSTITUTIONS EXPENDITURES 6,551.4 6,551.4 0.0 0.0 COMPENSATION 3,980.3 3,980.3 0.0 0.0 GOODS AND SERVICES 2,545.1 2,545.1 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENSES 6.0 6.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 460.0 460.0 0.0 0.0 PROVISION OF MEDICAL SERVICES TO PRISONERS AND 27 04 01 6,456.4 6,456.4 0.0 0.0 INMATES EXPENDITURES 6,396.4 6,396.4 0.0 0.0 COMPENSATION 3,980.3 3,980.3 0.0 0.0 GOODS AND SERVICES 2,390.1 2,390.1 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENSES 6.0 6.0 0.0 0.0

19 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 60.0 60.0 0.0 0.0

PROVISION OF MEDICAL EQUIPMENT AND INVENTORY 27 04 02 555.0 555.0 0.0 0.0 TO PENITENTIARY SYSTEM INSTITUTIONS

EXPENDITURES 155.0 155.0 0.0 0.0 GOODS AND SERVICES 155.0 155.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 400.0 400.0 0.0 0.0 28 00 MINISTRY OF FOREIGN AFFAIRS OF GEORGIA 76,000.0 76,000.0 0.0 0.0 MINISTRY OF FOREIGN AFFAIRS OF GEORGIA EXPENDITURES 75,764.8 75,764.8 0.0 0.0 COMPENSATION 5,448.6 5,448.6 0.0 0.0 GOODS AND SERVICES 66,595.6 66,595.6 0.0 0.0 GRANTS 3,620.6 3,620.6 0.0 0.0 SOCIAL SECURITY 70.0 70.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 235.2 235.2 0.0 0.0 28 01 IMPLEMENTATION OF FOREIGN POLICY 75,781.6 75,781.6 0.0 0.0 EXPENDITURES 75,561.2 75,561.2 0.0 0.0 COMPENSATION 5,363.6 5,363.6 0.0 0.0 GOODS AND SERVICES 66,477.0 66,477.0 0.0 0.0 GRANTS 3,620.6 3,620.6 0.0 0.0 SOCIAL SECURITY 70.0 70.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 220.4 220.4 0.0 0.0 28 01 01 FOREIGN POLICY PLANNING AND MANAGEMENT 72,069.0 72,069.0 0.0 0.0 EXPENDITURES 71,848.6 71,848.6 0.0 0.0 COMPENSATION 5,313.2 5,313.2 0.0 0.0 GOODS AND SERVICES 66,435.4 66,435.4 0.0 0.0 SOCIAL SECURITY 70.0 70.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 220.4 220.4 0.0 0.0 OFFICE OF THE MINISTRY OF FOREIGN AFFAIRS OF OFFICE OF THE MINISTRY OF FOREIGN AFFAIRS OF 28 01 01 01 11,041.8 11,041.8 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 10,821.4 10,821.4 0.0 0.0 COMPENSATION 5,313.2 5,313.2 0.0 0.0 GOODS AND SERVICES 5,408.2 5,408.2 0.0 0.0 SOCIAL SECURITY 70.0 70.0 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 220.4 220.4 0.0 0.0 DIPLOMATIC MISSIONS (REPRESENTATIVE OFFICES) OF OFFICE OF THE MINISTRY OF FOREIGN AFFAIRS OF 28 01 01 02 61,027.2 61,027.2 0.0 0.0 GEORGIA OVERSEAS GEORGIA EXPENDITURES 61,027.2 61,027.2 0.0 0.0 GOODS AND SERVICES 61,027.2 61,027.2 0.0 0.0 FINANCIAL LIABILITIES OF GEORGIA IN INTERNATIONAL OFFICE OF THE MINISTRY OF FOREIGN AFFAIRS OF 28 01 02 3,620.6 3,620.6 0.0 0.0 ORGANIZATIONS GEORGIA EXPENDITURES 3,620.6 3,620.6 0.0 0.0 GRANTS 3,620.6 3,620.6 0.0 0.0

TRANSLATION AND AUTHORIZATION OF LEPL –TRANSLATION BUREAU OF INTERNATIONAL 28 01 03 92.0 92.0 0.0 0.0 INTERNATIONAL AGREEMENTS AND OTHER DOCUMENTS AGREEMENTS OF GEORGIA

20 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 92.0 92.0 0.0 0.0 COMPENSATION 50.4 50.4 0.0 0.0 GOODS AND SERVICES 41.6 41.6 0.0 0.0 IMPROVEMENT OF STAFF QUALIFICATION IN LEPL – TRAINING CENTRE FOR THE MINISTRY OF 28 02 218.4 218.4 0.0 0.0 INTERNATIONAL RELATIONS FOREIGN AFFAIRS EXPENDITURES 203.6 203.6 0.0 0.0 COMPENSATION 85.0 85.0 0.0 0.0 GOODS AND SERVICES 118.6 118.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 14.8 14.8 0.0 0.0 29 00 MINISTRY OF DEFENSE OF GEORGIA 675,700.0 675,700.0 0.0 0.0 MINISTRY OF DEFENSE OF GEORGIA EXPENDITURES 626,683.6 626,683.6 0.0 0.0 COMPENSATION 404,156.3 404,156.3 0.0 0.0 GOODS AND SERVICES 213,656.6 213,656.6 0.0 0.0 GRANTS 3.4 3.4 0.0 0.0 SOCIAL SECURITY 5,629.7 5,629.7 0.0 0.0 OTHER EXPENSES 3,237.6 3,237.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 49,016.4 49,016.4 0.0 0.0

MAINTAINED AND IMPROVED MILITARY PREPAREDNESS CIVIL OFFICE OF THE MINISTRY OF DEFENSE OF 29 01 626,981.1 626,981.1 0.0 0.0 OF THE ARMED FORCES GEORGIA AND GENERAL STAFF OF ARMED FORCES

EXPENDITURES 578,616.3 578,616.3 0.0 0.0 COMPENSATION 369,939.4 369,939.4 0.0 0.0 GOODS AND SERVICES 200,570.6 200,570.6 0.0 0.0 GRANTS 3.4 3.4 0.0 0.0 SOCIAL SECURITY 5,374.6 5,374.6 0.0 0.0 OTHER EXPENSES 2,728.3 2,728.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 48,364.8 48,364.8 0.0 0.0 29 02 DEVELOPMENT OF MILITARY EDUCATION 19,799.6 19,799.6 0.0 0.0 EXPENDITURES 19,629.0 19,629.0 0.0 0.0 COMPENSATION 11,219.7 11,219.7 0.0 0.0 GOODS AND SERVICES 7,730.9 7,730.9 0.0 0.0 SOCIAL SECURITY 180.0 180.0 0.0 0.0 OTHER EXPENSES 498.4 498.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 170.6 170.6 0.0 0.0

29 02 01 DEVELOPMENT OF PRIMARY MILITARY EDUCATION 3,873.5 3,873.5 0.0 0.0 LEPL – MILITARY LYCEUM OF CADET'S

EXPENDITURES 3,822.5 3,822.5 0.0 0.0 COMPENSATION 1,749.4 1,749.4 0.0 0.0 GOODS AND SERVICES 2,009.0 2,009.0 0.0 0.0 SOCIAL SECURITY 30.0 30.0 0.0 0.0 OTHER EXPENSES 34.1 34.1 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 51.0 51.0 0.0 0.0 LEPL – NATIONAL ACADEMY OF DEFENSE NAMED 29 02 02 DEVELOPMENT OF HIGHER MILITARY EDUCATION 15,926.1 15,926.1 0.0 0.0 AFTER DAVID AGHMASHENEBELI EXPENDITURES 15,806.5 15,806.5 0.0 0.0 COMPENSATION 9,470.3 9,470.3 0.0 0.0 GOODS AND SERVICES 5,721.9 5,721.9 0.0 0.0 SOCIAL SECURITY 150.0 150.0 0.0 0.0 OTHER EXPENSES 464.3 464.3 0.0 0.0

21 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 119.6 119.6 0.0 0.0 HEALTHCARE AND SOCIAL SECURITY OF THE MINISTRY 29 03 7,806.6 7,806.6 0.0 0.0 OF DEFENSE EMPLOYEES EXPENDITURES 7,581.6 7,581.6 0.0 0.0 COMPENSATION 4,277.8 4,277.8 0.0 0.0 GOODS AND SERVICES 3,243.8 3,243.8 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 225.0 225.0 0.0 0.0 MILITARY HOSPITAL OF THE MINISTRY OF DEFENSE OF MILITARY HOSPITAL OF THE MINISTRY OF DEFENSE OF 29 03 01 7,806.6 7,806.6 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 7,581.6 7,581.6 0.0 0.0 COMPENSATION 4,277.8 4,277.8 0.0 0.0 GOODS AND SERVICES 3,243.8 3,243.8 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 225.0 225.0 0.0 0.0 STIMULATION OF SCIENTIFIC RESEARCH IN THE FIELD OF 29 04 21,112.7 21,112.7 0.0 0.0 DEFENSE EXPENDITURES 20,856.7 20,856.7 0.0 0.0 COMPENSATION 18,719.4 18,719.4 0.0 0.0 GOODS AND SERVICES 2,111.3 2,111.3 0.0 0.0 SOCIAL SECURITY 15.1 15.1 0.0 0.0 OTHER EXPENSES 10.9 10.9 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 256.0 256.0 0.0 0.0 LEPL - STATE MILITARY SCIENTIFIC-TECHNICAL CENTRE LEPL - STATE MILITARY SCIENTIFIC-TECHNICAL CENTRE 29 04 01 17,000.0 17,000.0 0.0 0.0 "DELTA" "DELTA" EXPENDITURES 16,960.0 16,960.0 0.0 0.0 COMPENSATION 15,369.2 15,369.2 0.0 0.0 GOODS AND SERVICES 1,564.8 1,564.8 0.0 0.0 SOCIAL SECURITY 15.1 15.1 0.0 0.0 OTHER EXPENSES 10.9 10.9 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 40.0 40.0 0.0 0.0 LEPL - INSTITUTE OF MOUNTAIN SCIENCES NAMED AFTER LEPL - INSTITUTE OF MOUNTAIN SCIENCES NAMED AFTER 29 04 02 942.9 942.9 0.0 0.0 GRIGOL TSULUKIDZE GRIGOL TSULUKIDZE EXPENDITURES 900.2 900.2 0.0 0.0 COMPENSATION 827.8 827.8 0.0 0.0 GOODS AND SERVICES 72.4 72.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 42.7 42.7 0.0 0.0 LEPL - PHYSICS AND TECHNICAL INSTITUTE OF SOKHUMI LEPL - PHYSICS AND TECHNICAL INSTITUTE OF SOKHUMI 29 04 03 909.2 909.2 0.0 0.0 NAMED AFTER ILYA VEKUA NAMED AFTER ILYA VEKUA EXPENDITURES 782.2 782.2 0.0 0.0 COMPENSATION 611.0 611.0 0.0 0.0 GOODS AND SERVICES 171.2 171.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 127.0 127.0 0.0 0.0 LEPL - MACHINERY AND MECHANICS INSTITUTE NAMED LEPL - MACHINERY AND MECHANICS INSTITUTE NAMED 29 04 04 571.7 571.7 0.0 0.0 AFTER RAFIEL DVALI AFTER RAFIEL DVALI EXPENDITURES 552.7 552.7 0.0 0.0 COMPENSATION 504.3 504.3 0.0 0.0 GOODS AND SERVICES 48.4 48.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 19.0 19.0 0.0 0.0 29 04 05 LEPL - INSTITUTE "OPTICS" 342.9 342.9 0.0 0.0 LEPL - INSTITUTE "OPTICS"

22 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 326.9 326.9 0.0 0.0 COMPENSATION 268.7 268.7 0.0 0.0 GOODS AND SERVICES 58.2 58.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 16.0 16.0 0.0 0.0 LEPL - MINING AND MATERIAL STUDIES INSTITUTE LEPL - MINING AND MATERIAL STUDIES INSTITUTE 29 04 06 1,346.0 1,346.0 0.0 0.0 NAMED AFTER FERDINAND TAVADZE NAMED AFTER FERDINAND TAVADZE EXPENDITURES 1,334.7 1,334.7 0.0 0.0 COMPENSATION 1,138.4 1,138.4 0.0 0.0 GOODS AND SERVICES 196.3 196.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 11.3 11.3 0.0 0.0 30 00 MINISTRY OF INTERNAL AFFAIRS OF GEORGIA 585,200.0 585,200.0 0.0 0.0 MINISTRY OF INTERNAL AFFAIRS OF GEORGIA EXPENDITURES 538,911.0 538,911.0 0.0 0.0 COMPENSATION 362,000.0 362,000.0 0.0 0.0 GOODS AND SERVICES 159,320.0 159,320.0 0.0 0.0 GRANTS 100.0 100.0 0.0 0.0 SOCIAL SECURITY 2,348.0 2,348.0 0.0 0.0 OTHER EXPENSES 15,143.0 15,143.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 46,289.0 46,289.0 0.0 0.0 BORDER POLICE OF GEORGIA - SUBORDINATED TO THE PUBLIC ORDER AND PROTECTION OF SOVEREIGN 30 01 565,202.8 565,202.8 0.0 0.0 MINISTRY OF INTERIOR AND STATE AFFILIATION BORDERS INSTITUTION EXPENDITURES 519,467.8 519,467.8 0.0 0.0 COMPENSATION 349,038.1 349,038.1 0.0 0.0 GOODS AND SERVICES 153,222.9 153,222.9 0.0 0.0 GRANTS 100.0 100.0 0.0 0.0 SOCIAL SECURITY 2,300.0 2,300.0 0.0 0.0 OTHER EXPENSES 14,806.8 14,806.8 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 45,735.0 45,735.0 0.0 0.0 IMPROVED SECURITY OF THE NATIONAL TREASURE AND 30 02 11,948.2 11,948.2 0.0 0.0 LEPL – SECURITY POLICE DEPARTMENT DIPLOMATIC CORPS EXPENDITURES 11,859.2 11,859.2 0.0 0.0 COMPENSATION 10,586.2 10,586.2 0.0 0.0 GOODS AND SERVICES 1,223.0 1,223.0 0.0 0.0 SOCIAL SECURITY 45.0 45.0 0.0 0.0 OTHER EXPENSES 5.0 5.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 89.0 89.0 0.0 0.0

TRAINING AND RETRAINING OF HIGHLY QUALIFIED LEPL – ACADEMY OF THE MINISTRY OF INTERIOR OF 30 03 STAFF OF THE LAW ENFORCEMENT BODIES AND 4,591.1 4,591.1 0.0 0.0 GEORGIA STIMULATION OF THE TEACHING PROCESS

EXPENDITURES 4,266.1 4,266.1 0.0 0.0 COMPENSATION 1,396.1 1,396.1 0.0 0.0 GOODS AND SERVICES 2,633.0 2,633.0 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 234.0 234.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 325.0 325.0 0.0 0.0

PROVISION OF HEALTHCARE SERVICES TO THE SYSTEM LEPL – HEALTHCARE SERVICE OF THE MINISTRY OF 30 04 2,864.0 2,864.0 0.0 0.0 EMPLOYEES OF THE MINISTRY OF INTERNAL AFFAIRS INTERIOR OF GEORGIA

EXPENDITURES 2,784.0 2,784.0 0.0 0.0

23 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS COMPENSATION 561.6 561.6 0.0 0.0 GOODS AND SERVICES 2,133.0 2,133.0 0.0 0.0 OTHER EXPENSES 89.4 89.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 80.0 80.0 0.0 0.0 LEPL – SOVEREIGN STOCK DEPARTMENT OF THE 30 05 CREATION AND MANAGEMENT OF SOVEREIGN STOCK 277.6 277.6 0.0 0.0 MINISTRY OF INTERIOR OF GEORGIA EXPENDITURES 217.6 217.6 0.0 0.0 COMPENSATION 127.2 127.2 0.0 0.0 GOODS AND SERVICES 85.0 85.0 0.0 0.0 OTHER EXPENSES 5.4 5.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 60.0 60.0 0.0 0.0

DIGITALIZATION OF THE ARCHIVE FUNDS, SCIENTIFIC LEPL – ARCHIVE OF THE MINISTRY OF INTERIOR OF 30 06 316.3 316.3 0.0 0.0 RESEARCH ACTIVITIES AND GENERAL PUBLIC SERVICE GEORGIA

EXPENDITURES 316.3 316.3 0.0 0.0 COMPENSATION 290.8 290.8 0.0 0.0 GOODS AND SERVICES 23.1 23.1 0.0 0.0 OTHER EXPENSES 2.4 2.4 0.0 0.0 31 00 SURVEILLANCE SERVICE OF GEORGIA 5,000.0 5,000.0 0.0 0.0 SURVEILLANCE SERVICE OF GEORGIA EXPENDITURES 4,980.0 4,980.0 0.0 0.0 COMPENSATION 3,263.5 3,263.5 0.0 0.0 GOODS AND SERVICES 1,578.9 1,578.9 0.0 0.0 SOCIAL SECURITY 12.6 12.6 0.0 0.0 OTHER EXPENSES 125.0 125.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 20.0 20.0 0.0 0.0

32 00 MINISTRY OF EDUCATION AND SCIENCES OF GEORGIA 595,000.0 595,000.0 0.0 0.0 MINISTRY OF EDUCATION AND SCIENCES OF GEORGIA

EXPENDITURES 545,439.6 545,439.6 0.0 0.0 COMPENSATION 21,542.7 21,542.7 0.0 0.0 GOODS AND SERVICES 64,356.6 64,356.6 0.0 0.0 SUB 26,658.1 26,658.1 0.0 0.0 GRANTS 168.0 168.0 0.0 0.0 SOCIAL SECURITY 2,101.0 2,101.0 0.0 0.0 OTHER EXPENSES 430,613.2 430,613.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 49,560.4 49,560.4 0.0 0.0 STATE POLICY-MAKING AND PROGRAM MANAGEMENT 32 01 11,799.1 11,799.1 0.0 0.0 IN EDUCATION AND SCIENCES EXPENDITURES 11,517.1 11,517.1 0.0 0.0 COMPENSATION 7,019.1 7,019.1 0.0 0.0 GOODS AND SERVICES 4,372.0 4,372.0 0.0 0.0 SOCIAL SECURITY 66.0 66.0 0.0 0.0 OTHER EXPENSES 60.0 60.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 282.0 282.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCES 32 01 01 STATE POLICY-MAKING IN EDUCATION AND SCIENCES 6,041.1 6,041.1 0.0 0.0 OF GEORGIA EXPENDITURES 5,781.1 5,781.1 0.0 0.0 COMPENSATION 3,189.8 3,189.8 0.0 0.0 GOODS AND SERVICES 2,491.3 2,491.3 0.0 0.0 SOCIAL SECURITY 50.0 50.0 0.0 0.0 OTHER EXPENSES 50.0 50.0 0.0 0.0

24 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 260.0 260.0 0.0 0.0 MANAGEMENT OF GENERAL AND PROFESSIONAL 32 01 02 4,347.8 4,347.8 0.0 0.0 EDUCATION RESOURCE CENTERS EDUCATION EXPENDITURES 4,335.8 4,335.8 0.0 0.0 COMPENSATION 2,832.8 2,832.8 0.0 0.0 GOODS AND SERVICES 1,482.0 1,482.0 0.0 0.0 SOCIAL SECURITY 16.0 16.0 0.0 0.0 OTHER EXPENSES 5.0 5.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 12.0 12.0 0.0 0.0 DEVELOPMENT AND MANAGEMENT OF EDUCATION LEPL – NATIONAL CENTRE FOR EDUCATION QUALITY 32 01 03 1,410.2 1,410.2 0.0 0.0 QUALITY DEVELOPMENT EXPENDITURES 1,400.2 1,400.2 0.0 0.0 COMPENSATION 996.5 996.5 0.0 0.0 GOODS AND SERVICES 398.7 398.7 0.0 0.0 OTHER EXPENSES 5.0 5.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 32 02 GENERAL EDUCATION 372,308.0 372,308.0 0.0 0.0 EXPENDITURES 372,058.0 372,058.0 0.0 0.0 COMPENSATION 8,613.7 8,613.7 0.0 0.0 GOODS AND SERVICES 25,027.5 25,027.5 0.0 0.0 SUBSIDIES 2,500.0 2,500.0 0.0 0.0 GRANTS 18.0 18.0 0.0 0.0 SOCIAL SECURITY 2,030.0 2,030.0 0.0 0.0 OTHER EXPENSES 333,868.8 333,868.8 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 250.0 250.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCES 32 02 01 GENERAL SCHOOL FINANCING 327,000.0 327,000.0 0.0 0.0 OF GEORGIA EXPENDITURES 327,000.0 327,000.0 0.0 0.0 OTHER EXPENSES 327,000.0 327,000.0 0.0 0.0 STIMULATION OF THE PROFESSIONAL DEVELOPMENT OF LEPL – NATIONAL CENTRE FOR PROFESSIONAL 32 02 02 21,951.1 21,951.1 0.0 0.0 TEACHERS DEVELOPMENT OF TEACHERS EXPENDITURES 21,751.1 21,751.1 0.0 0.0 COMPENSATION 582.4 582.4 0.0 0.0 GOODS AND SERVICES 20,745.5 20,745.5 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 413.2 413.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 200.0 200.0 0.0 0.0

LEPL - STAFF OF THE NATIONAL CENTRE FOR THE 32 02 02 01 930.4 930.4 0.0 0.0 PROFESSIONAL DEVELOPMENT OF TEACHERS

EXPENDITURES 880.4 880.4 0.0 0.0 COMPENSATION 582.4 582.4 0.0 0.0 GOODS AND SERVICES 278.0 278.0 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENSES 10.0 10.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 50.0 50.0 0.0 0.0

LEPL - PROGRAMS OF THE NATIONAL CENTRE FOR THE 32 02 02 02 21,008.7 21,008.7 0.0 0.0 PROFESSIONAL DEVELOPMENT OF TEACHERS

25 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 20,858.7 20,858.7 0.0 0.0 GOODS AND SERVICES 20,455.5 20,455.5 0.0 0.0 OTHER EXPENSES 403.2 403.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 PROGRAM OF TEACHING GEORGIAN AS A FOREIGN 32 02 02 03 12.0 12.0 0.0 0.0 LANGUAGE EXPENDITURES 12.0 12.0 0.0 0.0 GOODS AND SERVICES 12.0 12.0 0.0 0.0 32 02 03 PROVISION OF SAFE EDUCATION ENVIRONMENT 9,046.9 9,046.9 0.0 0.0 LEPL – SERVICE OF SCHOOL EXECUTIVES EXPENDITURES 8,996.9 8,996.9 0.0 0.0 COMPENSATION 8,031.3 8,031.3 0.0 0.0 GOODS AND SERVICES 725.0 725.0 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENSES 220.6 220.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 50.0 50.0 0.0 0.0

LEPL – NATIONAL CENTRE OF EXAMINATIONS; LEPL – NATIONAL SCIENTIFIC FUND NAMED AFTER 32 02 04 STIMULATION OF PARTICULARLY TALENTED YOUTH 1,600.0 1,600.0 0.0 0.0 SHOTA RUSTAVELI ; OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE

EXPENDITURES 1,600.0 1,600.0 0.0 0.0 GOODS AND SERVICES 1,352.0 1,352.0 0.0 0.0 GRANTS 18.0 18.0 0.0 0.0 OTHER EXPENSES 230.0 230.0 0.0 0.0

PROVISION OF SCHOOLING AND HOUSING CONDITIONS 32 02 05 FOR CHILDREN WITH SPECIAL NEEDS; DEVELOPMENT OF 2,900.0 2,900.0 0.0 0.0 INCLUSIVE EDUCATION

EXPENDITURES 2,900.0 2,900.0 0.0 0.0 GOODS AND SERVICES 400.0 400.0 0.0 0.0 SUBSIDIES 2,500.0 2,500.0 0.0 0.0

32 02 05 01 PROGRAM IN SUPPORT OF INCLUSIVE EDUCATION 400.0 400.0 0.0 0.0

EXPENDITURES 400.0 400.0 0.0 0.0 GOODS AND SERVICES 400.0 400.0 0.0 0.0

32 02 05 01 01 PROGRAM IN SUPPORT OF INCLUSIVE EDUCATION 400.0 400.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE

EXPENDITURES 400.0 400.0 0.0 0.0 GOODS AND SERVICES 400.0 400.0 0.0 0.0 SPECIAL INSTITUTION SUPPORT PROGRAM FOR 32 02 05 02 2,500.0 2,500.0 0.0 0.0 CHILDREN WITH SPECIAL LEARNING NEEDS EXPENDITURES 2,500.0 2,500.0 0.0 0.0 SUBSIDIES 2,500.0 2,500.0 0.0 0.0 32 02 05 02 01 LEPL – TBILISI PUBLIC SCHOOL N200 565.7 565.7 0.0 0.0 LEPL – TBILISI PUBLIC SCHOOL N200 EXPENDITURES 565.7 565.7 0.0 0.0 SUBSIDIES 565.7 565.7 0.0 0.0 32 02 05 02 02 LEPL – AKHALTSIKHE PUBLIC SCHOOL N7 154.8 154.8 0.0 0.0 LEPL – AKHALTSIKHE PUBLIC SCHOOL N7 EXPENDITURES 154.8 154.8 0.0 0.0 SUBSIDIES 154.8 154.8 0.0 0.0

26 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS 32 02 05 02 03 LEPL – CHIATURA PUBLIC SCHOOL N12 210.3 210.3 0.0 0.0 LEPL – CHIATURA PUBLIC SCHOOL N12 EXPENDITURES 210.3 210.3 0.0 0.0 SUBSIDIES 210.3 210.3 0.0 0.0 LEPL – TBILISI PUBLIC SCHOOL FOR THE BLIND CHILDREN LEPL – TBILISI PUBLIC SCHOOL FOR THE BLIND CHILDREN 32 02 05 02 04 182.7 182.7 0.0 0.0 N202 N202 EXPENDITURES 182.7 182.7 0.0 0.0 SUBSIDIES 182.7 182.7 0.0 0.0 LEPL – TBILISI PUBLIC SCHOOL FOR DEAF AND HARD OF LEPL – TBILISI PUBLIC SCHOOL FOR DEAF AND HARD OF 32 02 05 02 05 418.0 418.0 0.0 0.0 HEARING CHILDREN N203 HEARING CHILDREN N203 EXPENDITURES 418.0 418.0 0.0 0.0 SUBSIDIES 418.0 418.0 0.0 0.0

32 02 05 02 06 LEPL – KUTAISI SCHOOL FOR DEAF CHILDREN N45 230.1 230.1 0.0 0.0 LEPL – KUTAISI SCHOOL FOR DEAF CHILDREN N45

EXPENDITURES 230.1 230.1 0.0 0.0 SUBSIDIES 230.1 230.1 0.0 0.0 32 02 05 02 07 LEPL – SAMTREDIA SCHOOL N15 223.3 223.3 0.0 0.0 LEPL – SAMTREDIA SCHOOL N15 EXPENDITURES 223.3 223.3 0.0 0.0 SUBSIDIES 223.3 223.3 0.0 0.0 32 02 05 02 08 LEPL – TBILISI PUBLIC SCHOOL N198 335.1 335.1 0.0 0.0 LEPL – TBILISI PUBLIC SCHOOL N198 EXPENDITURES 335.1 335.1 0.0 0.0 SUBSIDIES 335.1 335.1 0.0 0.0

LEPL – PHYSICS AND MATHEMATICS PUBLIC SCHOOL OF LEPL – PHYSICS AND MATHEMATICS PUBLIC SCHOOL OF 32 02 05 02 09 180.0 180.0 0.0 0.0 TBILISI N199 NAMED AFTER V. KOMAROV TBILISI N199 NAMED AFTER V. KOMAROV

EXPENDITURES 180.0 180.0 0.0 0.0 SUBSIDIES 180.0 180.0 0.0 0.0 PROVISION OF TEXTBOOKS TO CHILDREN FROM 32 02 06 6,500.0 6,500.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE FAMILIES BELOW THE POVERTY LEVEL EXPENDITURES 6,500.0 6,500.0 0.0 0.0 GOODS AND SERVICES 500.0 500.0 0.0 0.0 OTHER EXPENSES 6,000.0 6,000.0 0.0 0.0

32 02 07 INTENSIFIED ENGLISH LANGUAGE TEACHING 1,000.0 1,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE

EXPENDITURES 1,000.0 1,000.0 0.0 0.0 GOODS AND SERVICES 1,000.0 1,000.0 0.0 0.0 FINANCIAL SUPPORT TO TEACHERS AND 32 02 08 ADMINISTRATIVE-TECHNICAL STAFF FROM THE 2,000.0 2,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE OCCUPIED TERRITORIES EXPENDITURES 2,000.0 2,000.0 0.0 0.0 SOCIAL SECURITY 2,000.0 2,000.0 0.0 0.0 STIMULATION OF EDUCATION AND TRAININGS AT 32 02 09 260.0 260.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE PENITENTIARY SYSTEM INSTITUTIONS EXPENDITURES 260.0 260.0 0.0 0.0 GOODS AND SERVICES 260.0 260.0 0.0 0.0

32 02 10 DEVELOPMENT OF CIVIC ENGAGEMENT OF THE YOUTH 50.0 50.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND SCIENCE

EXPENDITURES 50.0 50.0 0.0 0.0 GOODS AND SERVICES 45.0 45.0 0.0 0.0 OTHER EXPENSES 5.0 5.0 0.0 0.0

27 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS 32 03 PROFESSIONAL TRAINING 14,971.4 14,971.4 0.0 0.0 EXPENDITURES 14,936.4 14,936.4 0.0 0.0 COMPENSATION 767.5 767.5 0.0 0.0 GOODS AND SERVICES 6,645.9 6,645.9 0.0 0.0 SUBSIDIES 7,520.0 7,520.0 0.0 0.0 OTHER EXPENSES 3.0 3.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 35.0 35.0 0.0 0.0 STIMULATION OF PROFESSIONAL TRAINING AND OFFICE OF THE MINISTRY OF EDUCATION AND 32 03 01 7,520.0 7,520.0 0.0 0.0 QUALITY IMPROVEMENT SCIENCE; PROFESSIONAL TRAINING CANTERS EXPENDITURES 7,520.0 7,520.0 0.0 0.0 SUBSIDIES 7,520.0 7,520.0 0.0 0.0 PROFESSIONAL RETRAINING OF THE NATIONAL LEPL – PUBLIC ADMINISTRATION SCHOOL NAMED 32 03 02 684.9 684.9 0.0 0.0 MINORITIES AFTER ZURAB ZHVANIA EXPENDITURES 649.9 649.9 0.0 0.0 COMPENSATION 206.0 206.0 0.0 0.0 GOODS AND SERVICES 440.9 440.9 0.0 0.0 OTHER EXPENSES 3.0 3.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 35.0 35.0 0.0 0.0

32 03 03 EDUCATION MANAGEMENT INFORMATION SYSTEM 6,766.5 6,766.5 0.0 0.0 EDUCATION MANAGEMENT INFORMATION SYSTEM

EXPENDITURES 6,766.5 6,766.5 0.0 0.0 COMPENSATION 561.5 561.5 0.0 0.0 GOODS AND SERVICES 6,205.0 6,205.0 0.0 0.0 HIGHER EDUCATION AND SCIENTIFIC RESEARCH 32 04 124,165.9 124,165.9 0.0 0.0 PROGRAM EXPENDITURES 122,972.5 122,972.5 0.0 0.0 COMPENSATION 4,785.4 4,785.4 0.0 0.0 GOODS AND SERVICES 26,712.6 26,712.6 0.0 0.0 SUBSIDIES 16,638.1 16,638.1 0.0 0.0 GRANTS 150.0 150.0 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 74,681.4 74,681.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,193.4 1,193.4 0.0 0.0 32 04 01 SUPPORT TO HIGHER EDUCATION INSTITUTIONS 14,305.1 14,305.1 0.0 0.0 EXPENDITURES 13,711.7 13,711.7 0.0 0.0 GOODS AND SERVICES 2,071.5 2,071.5 0.0 0.0 SUBSIDIES 11,382.8 11,382.8 0.0 0.0 OTHER EXPENSES 257.4 257.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 593.4 593.4 0.0 0.0 NNLP - TBILISI STATE UNIVERSITY NAMED AFTER IVANE NNLP - TBILISI STATE UNIVERSITY NAMED AFTER IVANE 32 04 01 01 5,697.2 5,697.2 0.0 0.0 JAVAKHISHVILI JAVAKHISHVILI EXPENDITURES 5,682.2 5,682.2 0.0 0.0 GOODS AND SERVICES 317.0 317.0 0.0 0.0 SUBSIDIES 5,365.2 5,365.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0 32 04 01 02 NNLP – TECHNICAL UNIVERSITY OF GEORGIA 3,045.1 3,045.1 0.0 0.0 NNLP – TECHNICAL UNIVERSITY OF GEORGIA EXPENDITURES 2,938.5 2,938.5 0.0 0.0 GOODS AND SERVICES 1,064.7 1,064.7 0.0 0.0 SUBSIDIES 1,819.5 1,819.5 0.0 0.0

28 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS OTHER EXPENSES 54.3 54.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 106.6 106.6 0.0 0.0 32 04 01 03 NNLP - TBILISI STATE MEDICAL UNIVERSITY 1,364.7 1,364.7 0.0 0.0 NNLP - TBILISI STATE MEDICAL UNIVERSITY EXPENDITURES 1,101.1 1,101.1 0.0 0.0 SUBSIDIES 1,061.7 1,061.7 0.0 0.0 OTHER EXPENSES 39.4 39.4 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 263.6 263.6 0.0 0.0 LEPL - TELAVI STATE UNIVERSITY NAMED AFTER JACOB LEPL - TELAVI STATE UNIVERSITY NAMED AFTER JACOB 32 04 01 04 100.0 100.0 0.0 0.0 GOGEBASHVILI GOGEBASHVILI INCREASE IN NON-FINANCIAL ASSETS 100.0 100.0 0.0 0.0 32 04 01 05 LEPL - GORI UNIVERSITY 100.0 100.0 0.0 0.0 LEPL - GORI UNIVERSITY EXPENDITURES 100.0 100.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 32 04 01 06 LEPL – BATUMI STATE MARINE ACADEMY 100.0 100.0 0.0 0.0 LEPL – BATUMI STATE MARINE ACADEMY EXPENDITURES 100.0 100.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 32 04 01 07 LEPL – ILYA STATE UNIVERSITY 3,048.1 3,048.1 0.0 0.0 LEPL – ILYA STATE UNIVERSITY EXPENDITURES 3,048.1 3,048.1 0.0 0.0 GOODS AND SERVICES 670.0 670.0 0.0 0.0 SUBSIDIES 2,214.4 2,214.4 0.0 0.0 OTHER EXPENSES 163.7 163.7 0.0 0.0 LEPL – STATE UNIVERSITY NAMED AFTER AKAKI LEPL – STATE UNIVERSITY NAMED AFTER AKAKI 32 04 01 08 350.0 350.0 0.0 0.0 TSERETELI TSERETELI EXPENDITURES 241.8 241.8 0.0 0.0 GOODS AND SERVICES 19.8 19.8 0.0 0.0 SUBSIDIES 222.0 222.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 108.2 108.2 0.0 0.0 32 04 01 09 LEPL – SOKHUMI STATE UNIVERSITY 150.0 150.0 0.0 0.0 LEPL – SOKHUMI STATE UNIVERSITY EXPENDITURES 150.0 150.0 0.0 0.0 SUBSIDIES 150.0 150.0 0.0 0.0 32 04 01 10 LEPL – AKHALTSIKHE STATE UNIVERSITY 100.0 100.0 0.0 0.0 LEPL – AKHALTSIKHE STATE UNIVERSITY EXPENDITURES 100.0 100.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 LEPL – AKHALKALAKI HIGHER EDUCATION INSTITUTION - LEPL – AKHALKALAKI HIGHER EDUCATION INSTITUTION - 32 04 01 11 100.0 100.0 0.0 0.0 COLLEGE COLLEGE EXPENDITURES 100.0 100.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 LEPL – STATE UNIVERSITY OF ZUGDIDI NAMED AFTER LEPL – STATE UNIVERSITY OF ZUGDIDI NAMED AFTER 32 04 01 12 150.0 150.0 0.0 0.0 SHOTA MESKHIA SHOTA MESKHIA EXPENDITURES 150.0 150.0 0.0 0.0 SUBSIDIES 150.0 150.0 0.0 0.0 32 04 02 ORGANIZATION OF EXAMINATIONS 12,501.5 12,501.5 0.0 0.0 LEPL – NATIONAL CENTRE OF EXAMINATIONS EXPENDITURES 12,151.5 12,151.5 0.0 0.0 COMPENSATION 3,611.5 3,611.5 0.0 0.0 GOODS AND SERVICES 8,525.0 8,525.0 0.0 0.0 OTHER EXPENSES 15.0 15.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 350.0 350.0 0.0 0.0

32 04 02 01 LEPL – OFFICE OF THE NATIONAL EXAMINATION CENTRE 4,201.5 4,201.5 0.0 0.0

29 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 4,131.5 4,131.5 0.0 0.0 COMPENSATION 3,611.5 3,611.5 0.0 0.0 GOODS AND SERVICES 505.0 505.0 0.0 0.0 OTHER EXPENSES 15.0 15.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 70.0 70.0 0.0 0.0 LEPL – PROGRAMS OF THE NATIONAL EXAMINATION 32 04 02 02 8,300.0 8,300.0 0.0 0.0 CENTRE EXPENDITURES 8,020.0 8,020.0 0.0 0.0 GOODS AND SERVICES 8,020.0 8,020.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 280.0 280.0 0.0 0.0

32 04 03 SUPPORT OF SCIENCE AND SCIENTIFIC RESEARCH 29,959.3 29,959.3 0.0 0.0

EXPENDITURES 29,714.3 29,714.3 0.0 0.0 COMPENSATION 733.9 733.9 0.0 0.0 GOODS AND SERVICES 765.1 765.1 0.0 0.0 SUBSIDIES 5,255.3 5,255.3 0.0 0.0 GRANTS 150.0 150.0 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 22,805.0 22,805.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 245.0 245.0 0.0 0.0 SCIENTIFIC GRANT FUNDING AND SUPPORT OF LEPL – NATIONAL SCIENTIFIC FUND NAMED AFTER 32 04 03 01 25,010.4 25,010.4 0.0 0.0 SCIENTIFIC RESEARCH SHOTA RUSTAVELI EXPENDITURES 24,815.4 24,815.4 0.0 0.0 COMPENSATION 733.9 733.9 0.0 0.0 GOODS AND SERVICES 765.1 765.1 0.0 0.0 SUBSIDIES 356.4 356.4 0.0 0.0 GRANTS 150.0 150.0 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 22,805.0 22,805.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 195.0 195.0 0.0 0.0 LEPL – OFFICE OF THE NATIONAL SCIENTIFIC FUND 32 04 03 01 01 1,109.0 1,109.0 0.0 0.0 NAMED AFTER SHOTA RUSTAVELI EXPENDITURES 1,089.0 1,089.0 0.0 0.0 COMPENSATION 733.9 733.9 0.0 0.0 GOODS AND SERVICES 345.1 345.1 0.0 0.0 SOCIAL SECURITY 5.0 5.0 0.0 0.0 OTHER EXPENSES 5.0 5.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 20.0 20.0 0.0 0.0

LEPL – PROGRAMS AND GRANTS OF THE NATIONAL 32 04 03 01 02 23,901.4 23,901.4 0.0 0.0 SCIENTIFIC FUND NAMED AFTER SHOTA RUSTAVELI

EXPENDITURES 23,726.4 23,726.4 0.0 0.0 GOODS AND SERVICES 420.0 420.0 0.0 0.0 SUBSIDIES 356.4 356.4 0.0 0.0 GRANTS 150.0 150.0 0.0 0.0 OTHER EXPENSES 22,800.0 22,800.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 175.0 175.0 0.0 0.0 32 04 03 02 PROGRAMS OF SCIENTIFIC INSTITUTIONS 1,546.9 1,546.9 0.0 0.0 EXPENDITURES 1,511.9 1,511.9 0.0 0.0 SUBSIDIES 1,511.9 1,511.9 0.0 0.0

30 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 35.0 35.0 0.0 0.0 LEPL – EXPERIMENTAL CENTRE OF BIO-MEDICINE NAMED LEPL – EXPERIMENTAL CENTRE OF BIO-MEDICINE NAMED 32 04 03 02 01 711.3 711.3 0.0 0.0 AFTER IVANE BERITASHVILI AFTER IVANE BERITASHVILI EXPENDITURES 686.3 686.3 0.0 0.0 SUBSIDIES 686.3 686.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 25.0 25.0 0.0 0.0 32 04 03 02 02 LEPL – NATIONAL CENTRE OF MANUSCRIPTS 550.0 550.0 0.0 0.0 LEPL – NATIONAL CENTRE OF MANUSCRIPTS EXPENDITURES 540.0 540.0 0.0 0.0 SUBSIDIES 540.0 540.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0

LEPL – BACTERIOPHAGUS, MICRO-BIOLOGY AND LEPL – BACTERIOPHAGUS, MICRO-BIOLOGY AND 32 04 03 02 03 285.6 285.6 0.0 0.0 VIRUSOLOGY INSTITUTE NAMED AFTER GIORGI ELIAVA VIRUSOLOGY INSTITUTE NAMED AFTER GIORGI ELIAVA

EXPENDITURES 285.6 285.6 0.0 0.0 SUBSIDIES 285.6 285.6 0.0 0.0

32 04 03 03 SUPPORT OF SCIENTISTS 3,100.0 3,100.0 0.0 0.0 LEPL – NATIONAL ACADEMY OF SCIENCES OF GEORGIA

EXPENDITURES 3,090.0 3,090.0 0.0 0.0 SUBSIDIES 3,090.0 3,090.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 LEPL – ACADEMY OF AGRICULTURE SCIENCES OF 32 04 03 04 SUPPORT OF SCIENTISTS IN AGRICULTURE 302.0 302.0 0.0 0.0 GEORGIA EXPENDITURES 297.0 297.0 0.0 0.0 SUBSIDIES 297.0 297.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0 STATE EDUCATION, POSTGRADUATE GRANTS AND 32 04 04 66,600.0 66,600.0 0.0 0.0 YOUTH SUPPORT EXPENDITURES 66,600.0 66,600.0 0.0 0.0 GOODS AND SERVICES 15,000.0 15,000.0 0.0 0.0 OTHER EXPENSES 51,600.0 51,600.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND 32 04 04 01 STATE GRAND FUNDING OF TUITION 42,000.0 42,000.0 0.0 0.0 SCIENCES OF GEORGIA EXPENDITURES 42,000.0 42,000.0 0.0 0.0 OTHER EXPENSES 42,000.0 42,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND 32 04 04 02 STATE GRANT FUNDING OF POSTGRADUATE STUDIES 4,000.0 4,000.0 0.0 0.0 SCIENCES OF GEORGIA EXPENDITURES 4,000.0 4,000.0 0.0 0.0 OTHER EXPENSES 4,000.0 4,000.0 0.0 0.0 PRESIDENTIAL BURSARIES FOR BEST PERFORMING OFFICE OF THE MINISTRY OF EDUCATION AND 32 04 04 03 1,600.0 1,600.0 0.0 0.0 BACHELOR'S STUDENTS SCIENCES OF GEORGIA EXPENDITURES 1,600.0 1,600.0 0.0 0.0 OTHER EXPENSES 1,600.0 1,600.0 0.0 0.0

PRESIDENTIAL BURSARIES FOR BEST PERFORMING OFFICE OF THE MINISTRY OF EDUCATION AND 32 04 04 03 01 1,600.0 1,600.0 0.0 0.0 BACHELOR'S STUDENTS - MINISTRIES SCIENCES OF GEORGIA

EXPENDITURES 1,600.0 1,600.0 0.0 0.0 OTHER EXPENSES 1,600.0 1,600.0 0.0 0.0 OFFICE OF THE MINISTRY OF EDUCATION AND 32 04 04 04 PROGRAM KNOWLEDGE GATEWAY 4,000.0 4,000.0 0.0 0.0 SCIENCES OF GEORGIA

31 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 4,000.0 4,000.0 0.0 0.0 OTHER EXPENSES 4,000.0 4,000.0 0.0 0.0 STUDENT EMPLOYMENT PROGRAM DURING SUMMER OFFICE OF THE MINISTRY OF EDUCATION AND 32 04 04 05 15,000.0 15,000.0 0.0 0.0 HOLIDAYS SCIENCES OF GEORGIA EXPENDITURES 15,000.0 15,000.0 0.0 0.0 GOODS AND SERVICES 15,000.0 15,000.0 0.0 0.0

LEPL – REGIONAL CENTRE OF CONSTITUTIONAL 32 04 05 CONSTITUTIONAL STUDIES 800.0 800.0 0.0 0.0 STUDIES AND REGIONAL DEVELOPMENT

EXPENDITURES 795.0 795.0 0.0 0.0 COMPENSATION 440.0 440.0 0.0 0.0 GOODS AND SERVICES 351.0 351.0 0.0 0.0 OTHER EXPENSES 4.0 4.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5.0 5.0 0.0 0.0 DEVELOPMENT OF INFRASTRUCTURE AT EDUCATIONAL 32 05 71,755.6 71,755.6 0.0 0.0 INSTITUTIONS EXPENDITURES 23,955.6 23,955.6 0.0 0.0 COMPENSATION 357.0 357.0 0.0 0.0 GOODS AND SERVICES 1,598.6 1,598.6 0.0 0.0 OTHER EXPENSES 22,000.0 22,000.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 47,800.0 47,800.0 0.0 0.0 PROVISION OF ICT TO GENERAL EDUCATION LEPL – EDUCATION AND SCIENTIFIC INFRASTRUCTURE 32 05 01 31,755.6 31,755.6 0.0 0.0 INSTITUTIONS AND PUPILS DEVELOPMENT AGENCY EXPENDITURES 1,605.6 1,605.6 0.0 0.0 COMPENSATION 357.0 357.0 0.0 0.0 GOODS AND SERVICES 1,248.6 1,248.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 30,150.0 30,150.0 0.0 0.0 LEPL – EDUCATION AND SCIENTIFIC INFRASTRUCTURE 32 05 01 01 755.6 755.6 0.0 0.0 DEVELOPMENT AGENCY EXPENDITURES 705.6 705.6 0.0 0.0 COMPENSATION 357.0 357.0 0.0 0.0 GOODS AND SERVICES 348.6 348.6 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 50.0 50.0 0.0 0.0

32 05 01 02 NATIONAL PROGRAM OF THE PRESIDENT "MILKY WAY" 5,400.0 5,400.0 0.0 0.0

EXPENDITURES 400.0 400.0 0.0 0.0 GOODS AND SERVICES 400.0 400.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5,000.0 5,000.0 0.0 0.0 32 05 01 03 PROGRAM "MY FIRST PC" 25,600.0 25,600.0 0.0 0.0 EXPENDITURES 500.0 500.0 0.0 0.0 GOODS AND SERVICES 500.0 500.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 25,100.0 25,100.0 0.0 0.0 REHABILITATION OF INFRASTRUCTURE AT 32 05 02 40,000.0 40,000.0 0.0 0.0 EDUCATIONAL INSTITUTIONS EXPENDITURES 22,350.0 22,350.0 0.0 0.0 GOODS AND SERVICES 350.0 350.0 0.0 0.0 OTHER EXPENSES 22,000.0 22,000.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 17,650.0 17,650.0 0.0 0.0

32 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS MINISTRY FOR CULTURE AND PROTECTION OF MINISTRY FOR CULTURE AND PROTECTION OF 33 00 81,500.0 81,500.0 0.0 0.0 MONUMENTS MONUMENTS EXPENDITURES 78,140.9 78,140.9 0.0 0.0 COMPENSATION 3,709.4 3,709.4 0.0 0.0 GOODS AND SERVICES 29,833.8 29,833.8 0.0 0.0 SUBSIDIES 36,290.5 36,290.5 0.0 0.0 SOCIAL SECURITY 131.0 131.0 0.0 0.0 OTHER EXPENSES 8,176.2 8,176.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,359.1 3,359.1 0.0 0.0 POLICY-MAKING AND PROGRAM MANAGEMENT IN THE OFFICE OF THE MINISTRY FOR CULTURE AND 33 01 FIELD OF CULTURE OF GEORGIA AND PROTECTION OF 3,569.0 3,569.0 0.0 0.0 PROTECTION OF MONUMENTS MONUMENTS EXPENDITURES 3,307.0 3,307.0 0.0 0.0 COMPENSATION 1,879.1 1,879.1 0.0 0.0 GOODS AND SERVICES 1,342.9 1,342.9 0.0 0.0 SOCIAL SECURITY 50.0 50.0 0.0 0.0 OTHER EXPENSES 35.0 35.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 262.0 262.0 0.0 0.0

SUPPORT IN DEVELOPMENT OF ARTS AND PROMOTION 33 02 49,819.7 49,819.7 0.0 0.0 WITHIN THE COUNTRY AND OVERSEAS

EXPENDITURES 49,197.7 49,197.7 0.0 0.0 GOODS AND SERVICES 26,703.4 26,703.4 0.0 0.0 SUBSIDIES 19,625.8 19,625.8 0.0 0.0 SOCIAL SECURITY 78.0 78.0 0.0 0.0 OTHER EXPENSES 2,790.5 2,790.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 622.0 622.0 0.0 0.0

33 02 01 ACTIVITIES ORIENTED AT THE DEVELOPMENT OF ARTS 48,504.9 48,504.9 0.0 0.0

EXPENDITURES 47,882.9 47,882.9 0.0 0.0 GOODS AND SERVICES 26,383.4 26,383.4 0.0 0.0 SUBSIDIES 19,595.8 19,595.8 0.0 0.0 SOCIAL SECURITY 78.0 78.0 0.0 0.0 OTHER EXPENSES 1,825.7 1,825.7 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 622.0 622.0 0.0 0.0

LEPL – TBILISI STATE ACADEMIC THEATER OF OPERA LEPL – TBILISI STATE ACADEMIC THEATER OF OPERA 33 02 01 01 3,827.0 3,827.0 0.0 0.0 AND BALLET NAMED AFTER ZAQARIA PALIASHVILI AND BALLET NAMED AFTER ZAQARIA PALIASHVILI

EXPENDITURES 3,827.0 3,827.0 0.0 0.0 SUBSIDIES 3,827.0 3,827.0 0.0 0.0 LEPL – TBILISI STATE ACADEMIC DRAMA THEATRE LEPL – TBILISI STATE ACADEMIC DRAMA THEATRE 33 02 01 02 1,859.0 1,859.0 0.0 0.0 NAMED AFTER SHOTA RUSTAVELI NAMED AFTER SHOTA RUSTAVELI EXPENDITURES 1,859.0 1,859.0 0.0 0.0 SUBSIDIES 1,859.0 1,859.0 0.0 0.0 LEPL –TBILISI STATE ACADEMIC DRAMA THEATRE LEPL –TBILISI STATE ACADEMIC DRAMA THEATRE 33 02 01 03 1,640.0 1,640.0 0.0 0.0 NAMED AFTER KOTE MARJANISHVILI NAMED AFTER KOTE MARJANISHVILI EXPENDITURES 1,610.0 1,610.0 0.0 0.0 SUBSIDIES 1,610.0 1,610.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 30.0 30.0 0.0 0.0 33 02 01 04 LEPL – STATE PUPPET THEATRE OF TBILISI 175.0 175.0 0.0 0.0 LEPL – STATE PUPPET THEATRE OF TBILISI

33 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 162.0 162.0 0.0 0.0 SUBSIDIES 162.0 162.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 13.0 13.0 0.0 0.0 LEPL – STATE CENTRAL CHILDREN THEATRE OF TBILISI LEPL – STATE CENTRAL CHILDREN THEATRE OF TBILISI 33 02 01 05 750.0 750.0 0.0 0.0 NAMED AFTER NODAR DUMBADZE NAMED AFTER NODAR DUMBADZE EXPENDITURES 750.0 750.0 0.0 0.0 SUBSIDIES 750.0 750.0 0.0 0.0

LEPL – TBILISI STATE THEATRE OF MUSIC COMEDY AND LEPL – TBILISI STATE THEATRE OF MUSIC COMEDY AND 33 02 01 06 678.0 678.0 0.0 0.0 DRAMA NAMED AFTER VASO ABASHIDZE DRAMA NAMED AFTER VASO ABASHIDZE

EXPENDITURES 678.0 678.0 0.0 0.0 SUBSIDIES 678.0 678.0 0.0 0.0 LEPL – STATE ACADEMIC ENSEMBLE OF GEORGIAN LEPL – STATE ACADEMIC ENSEMBLE OF GEORGIAN 33 02 01 07 NATIONAL BALLET NAMED AFTER ILIKO SUKHISHVILI 700.0 700.0 0.0 0.0 NATIONAL BALLET NAMED AFTER ILIKO SUKHISHVILI AND NINO RAMISHVILI AND NINO RAMISHVILI EXPENDITURES 670.0 670.0 0.0 0.0 SUBSIDIES 670.0 670.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 30.0 30.0 0.0 0.0 LEPL – STATE ACADEMIC ENSEMBLE OF FOLK SONGS AND LEPL – STATE ACADEMIC ENSEMBLE OF FOLK SONGS AND 33 02 01 08 525.0 525.0 0.0 0.0 DANCE OF GEORGIA "RUSTAVI" DANCE OF GEORGIA "RUSTAVI" EXPENDITURES 525.0 525.0 0.0 0.0 SUBSIDIES 525.0 525.0 0.0 0.0 LEPL – STATE ACADEMIC ENSEMBLE OF FOLK SONGS AND LEPL – STATE ACADEMIC ENSEMBLE OF FOLK SONGS AND 33 02 01 09 400.0 400.0 0.0 0.0 DANCE OF GEORGIA "ERISIONI" DANCE OF GEORGIA "ERISIONI" EXPENDITURES 400.0 400.0 0.0 0.0 SUBSIDIES 400.0 400.0 0.0 0.0 33 02 01 10 LEPL – STATE CENTRE OF GEORGIAN FOLKLORE 500.0 500.0 0.0 0.0 LEPL – STATE CENTRE OF GEORGIAN FOLKLORE EXPENDITURES 480.0 480.0 0.0 0.0 SUBSIDIES 480.0 480.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 20.0 20.0 0.0 0.0 33 02 01 11 LEPL – NATIONAL MUSIC CENTRE OF GEORGIA 1,060.0 1,060.0 0.0 0.0 LEPL – NATIONAL MUSIC CENTRE OF GEORGIA EXPENDITURES 1,060.0 1,060.0 0.0 0.0 SUBSIDIES 1,060.0 1,060.0 0.0 0.0 LEPL – MUSIC AND CULTURE CENTRE OF TBILISI NAMED LEPL – MUSIC AND CULTURE CENTRE OF TBILISI NAMED 33 02 01 12 1,100.0 1,100.0 0.0 0.0 AFTER J. KAKHIDZE AFTER J. KAKHIDZE EXPENDITURES 1,100.0 1,100.0 0.0 0.0 SUBSIDIES 1,100.0 1,100.0 0.0 0.0 LEPL – NATIONAL CENTRE OF CINEMATOGRAPHY OF LEPL – NATIONAL CENTRE OF CINEMATOGRAPHY OF 33 02 01 13 4,000.0 4,000.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 3,980.0 3,980.0 0.0 0.0 SUBSIDIES 2,154.3 2,154.3 0.0 0.0 OTHER EXPENSES 1,825.7 1,825.7 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 20.0 20.0 0.0 0.0 33 02 01 14 LEPL – WOMEN'S CHAMBER CHOIR OF GORI 90.0 90.0 0.0 0.0 LEPL – WOMEN'S CHAMBER CHOIR OF GORI EXPENDITURES 90.0 90.0 0.0 0.0 SUBSIDIES 90.0 90.0 0.0 0.0 LEPL – MESKHETI (AKHALTSIKHE) STATE DRAMA LEPL – MESKHETI (AKHALTSIKHE) STATE DRAMA 33 02 01 15 150.0 150.0 0.0 0.0 THEATRE THEATRE EXPENDITURES 150.0 150.0 0.0 0.0

34 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS SUBSIDIES 150.0 150.0 0.0 0.0 LEPL – TBILISI STATE RUSSIAN DRAMA THEATRE NAMED LEPL – TBILISI STATE RUSSIAN DRAMA THEATRE NAMED 33 02 01 16 380.0 380.0 0.0 0.0 AFTER AL.GRIBOEDOV AFTER AL.GRIBOEDOV EXPENDITURES 380.0 380.0 0.0 0.0 SUBSIDIES 380.0 380.0 0.0 0.0 LEPL – THEATRE FOR CINEMA ACTORS NAMED AFTER M. LEPL – THEATRE FOR CINEMA ACTORS NAMED AFTER M. 33 02 01 17 670.0 670.0 0.0 0.0 TUMANISHVILI TUMANISHVILI EXPENDITURES 670.0 670.0 0.0 0.0 SUBSIDIES 670.0 670.0 0.0 0.0 LEPL – STATE PUPPET THEATRE NAMED AFTER G. LEPL – STATE PUPPET THEATRE NAMED AFTER G. 33 02 01 18 150.0 150.0 0.0 0.0 MIKELADZE MIKELADZE EXPENDITURES 150.0 150.0 0.0 0.0 SUBSIDIES 150.0 150.0 0.0 0.0 33 02 01 19 LEPL – AKHALTSIKHE STATE PUPPET THEATRE 60.0 60.0 0.0 0.0 LEPL – AKHALTSIKHE STATE PUPPET THEATRE EXPENDITURES 60.0 60.0 0.0 0.0 SUBSIDIES 60.0 60.0 0.0 0.0 LEPL – TBILISI STATE DRAMA THEATRE NAMED AFTER LEPL – TBILISI STATE DRAMA THEATRE NAMED AFTER 33 02 01 20 135.0 135.0 0.0 0.0 PETER ADAMYAN PETER ADAMYAN EXPENDITURES 135.0 135.0 0.0 0.0 SUBSIDIES 135.0 135.0 0.0 0.0 LEPL – AZERBAIJANI STATE DRAMA THEATRE NAMED LEPL – AZERBAIJANI STATE DRAMA THEATRE NAMED 33 02 01 21 135.0 135.0 0.0 0.0 AFTER HEYDAR ALIYEV AFTER HEYDAR ALIYEV EXPENDITURES 135.0 135.0 0.0 0.0 SUBSIDIES 135.0 135.0 0.0 0.0 LEPL – MUSEUM OF HISTORY OF GEORGIAN JEWS NAMED LEPL – MUSEUM OF HISTORY OF GEORGIAN JEWS NAMED 33 02 01 22 75.0 75.0 0.0 0.0 AFTER DAVID BAAZOV AFTER DAVID BAAZOV EXPENDITURES 75.0 75.0 0.0 0.0 SUBSIDIES 75.0 75.0 0.0 0.0 LEPL – MUSEUM OF AZERBAIJANI CULTURE NAMED LEPL – MUSEUM OF AZERBAIJANI CULTURE NAMED 33 02 01 23 30.0 30.0 0.0 0.0 AFTER MIRZA PATALI AKHUNDOV AFTER MIRZA PATALI AKHUNDOV EXPENDITURES 30.0 30.0 0.0 0.0 SUBSIDIES 30.0 30.0 0.0 0.0 33 02 01 25 LEPL – TBILISI STATE CHAMBER ORCHESTRA 190.0 190.0 0.0 0.0 LEPL – TBILISI STATE CHAMBER ORCHESTRA EXPENDITURES 188.5 188.5 0.0 0.0 SUBSIDIES 188.5 188.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1.5 1.5 0.0 0.0

33 02 01 26 LEPL – STATE THEATRE OF SHADOWS "ABKHAZIA" 77.0 77.0 0.0 0.0 LEPL – STATE THEATRE OF SHADOWS "ABKHAZIA"

EXPENDITURES 77.0 77.0 0.0 0.0 SUBSIDIES 77.0 77.0 0.0 0.0 33 02 01 27 LEPL – HOUSE OF WRITERS 200.0 200.0 0.0 0.0 LEPL – HOUSE OF WRITERS EXPENDITURES 200.0 200.0 0.0 0.0 SUBSIDIES 200.0 200.0 0.0 0.0 GEORGIAN PROFESSIONAL THEATRE ART DEVELOPMENT OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 28 400.0 400.0 0.0 0.0 PROGRAM PROTECTION OF MONUMENTS EXPENDITURES 400.0 400.0 0.0 0.0 GOODS AND SERVICES 250.0 250.0 0.0 0.0 SUBSIDIES 150.0 150.0 0.0 0.0

35 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS GEORGIAN PROFESSIONAL MUSIC ART DEVELOPMENT OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 29 350.0 350.0 0.0 0.0 PROGRAM PROTECTION OF MONUMENTS EXPENDITURES 350.0 350.0 0.0 0.0 GOODS AND SERVICES 250.0 250.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 30 FINE ARTS DEVELOPMENT PROGRAM 150.0 150.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 150.0 150.0 0.0 0.0 GOODS AND SERVICES 150.0 150.0 0.0 0.0 PROGRAM IN SUPPORT OF GEORGIAN BOOK AND OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 31 800.0 800.0 0.0 0.0 LITERATURE PROTECTION OF MONUMENTS EXPENDITURES 800.0 800.0 0.0 0.0 GOODS AND SERVICES 800.0 800.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 32 PROGRAM IN SUPPORT OF THE GEORGIAN LANGUAGE 450.0 450.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 450.0 450.0 0.0 0.0 GOODS AND SERVICES 450.0 450.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 33 PROGRAM IN SUPPORT OF ETHNIC MINORITIES 100.0 100.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 100.0 100.0 0.0 0.0 GOODS AND SERVICES 100.0 100.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 34 OTHER ACTIVITIES ORIENTED AT ART DEVELOPMENT 20,180.0 20,180.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 20,180.0 20,180.0 0.0 0.0 GOODS AND SERVICES 20,160.0 20,160.0 0.0 0.0 SUBSIDIES 20.0 20.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 35 PROGRAM IN SUPPORT OF ARTS AND CULTURE EVENTS 500.0 500.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 500.0 500.0 0.0 0.0 GOODS AND SERVICES 470.0 470.0 0.0 0.0 SUBSIDIES 30.0 30.0 0.0 0.0 PROGRAM IN SUPPORT OF ARTS AND CULTURE IN OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 36 200.0 200.0 0.0 0.0 REGIONS PROTECTION OF MONUMENTS EXPENDITURES 200.0 200.0 0.0 0.0 GOODS AND SERVICES 160.0 160.0 0.0 0.0 SUBSIDIES 40.0 40.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 37 NATIONAL PROGRAM IN SUPPORT OF FOLKLORE 250.0 250.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 250.0 250.0 0.0 0.0 GOODS AND SERVICES 160.0 160.0 0.0 0.0 SUBSIDIES 90.0 90.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 38 PROGRAM IN SUPPORT OF THE DISABLED 100.0 100.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 100.0 100.0 0.0 0.0 GOODS AND SERVICES 100.0 100.0 0.0 0.0 SOCIAL ASSISTANCE OF ARTS AND CULTURE OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 39 78.0 78.0 0.0 0.0 PROFESSIONALS PROTECTION OF MONUMENTS EXPENDITURES 78.0 78.0 0.0 0.0 SOCIAL SECURITY 78.0 78.0 0.0 0.0

36 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INTERNATIONAL ARTS AND CULTURE PRESENTATION OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 01 40 4,210.9 4,210.9 0.0 0.0 PROGRAM "GEORGIAN SEASON" PROTECTION OF MONUMENTS EXPENDITURES 4,203.4 4,203.4 0.0 0.0 GOODS AND SERVICES 3,333.4 3,333.4 0.0 0.0 SUBSIDIES 870.0 870.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 7.5 7.5 0.0 0.0 STATE ACADEMIC THEATRE OF OPERA AND BALLET 33 02 01 41 PROGRAM IN SUPPORT OF BALLET CHOREOGRAPHIC ART 1,180.0 1,180.0 0.0 0.0 NAMED AFTER ZAQARIA PALIASHVILI EXPENDITURES 680.0 680.0 0.0 0.0 SUBSIDIES 680.0 680.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 500.0 500.0 0.0 0.0 ACTIVITIES IN SUPPORT OF INTERNATIONAL ARTS AND OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 02 350.0 350.0 0.0 0.0 CULTURAL RELATIONS PROTECTION OF MONUMENTS EXPENDITURES 350.0 350.0 0.0 0.0 GOODS AND SERVICES 320.0 320.0 0.0 0.0 SUBSIDIES 30.0 30.0 0.0 0.0 BURSARIES TO PEOPLE'S ARTISTS, PAINTERS AND OFFICE OF THE MINISTRY FOR CULTURE AND 33 02 03 964.8 964.8 0.0 0.0 LAUREATES PROTECTION OF MONUMENTS EXPENDITURES 964.8 964.8 0.0 0.0 OTHER EXPENSES 964.8 964.8 0.0 0.0 33 03 SUPPORT OF ARTS DEVELOPMENT SYSTEM 10,143.5 10,143.5 0.0 0.0 EXPENDITURES 9,643.5 9,643.5 0.0 0.0 GOODS AND SERVICES 265.9 265.9 0.0 0.0 SUBSIDIES 9,224.4 9,224.4 0.0 0.0 OTHER EXPENSES 153.2 153.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 500.0 500.0 0.0 0.0 LEPL – TBILISI STATE CONSERVATOIRE NAMED AFTER LEPL – TBILISI STATE CONSERVATOIRE NAMED AFTER 33 03 01 3,300.0 3,300.0 0.0 0.0 VANO SARAJISHVILI VANO SARAJISHVILI EXPENDITURES 2,900.0 2,900.0 0.0 0.0 SUBSIDIES 2,794.8 2,794.8 0.0 0.0 OTHER EXPENSES 105.2 105.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 400.0 400.0 0.0 0.0

LEPL – STATE UNIVERSITY OF THEATRE AND CINEMA OF LEPL – STATE UNIVERSITY OF THEATRE AND CINEMA OF 33 03 02 1,383.8 1,383.8 0.0 0.0 GEORGIA NAMED AFTER SHOTA RUSTAVELI GEORGIA NAMED AFTER SHOTA RUSTAVELI

EXPENDITURES 1,383.8 1,383.8 0.0 0.0 SUBSIDIES 1,369.8 1,369.8 0.0 0.0 OTHER EXPENSES 14.0 14.0 0.0 0.0 LEPL – TBILISI STATE ACADEMY OF FINE ARTS NAMED LEPL – TBILISI STATE ACADEMY OF FINE ARTS NAMED 33 03 03 1,700.2 1,700.2 0.0 0.0 AFTER APOLON KUTATELADZE AFTER APOLON KUTATELADZE EXPENDITURES 1,600.2 1,600.2 0.0 0.0 SUBSIDIES 1,570.2 1,570.2 0.0 0.0 OTHER EXPENSES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 100.0 100.0 0.0 0.0 33 03 04 LEPL– KUTAISI MUSIC COLLEGE 160.0 160.0 0.0 0.0 LEPL– KUTAISI MUSIC COLLEGE EXPENDITURES 160.0 160.0 0.0 0.0 SUBSIDIES 156.0 156.0 0.0 0.0 OTHER EXPENSES 4.0 4.0 0.0 0.0

37 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

LEPL – HIGHER EDUCATION INSTITUTION - MUSIC LEPL – HIGHER EDUCATION INSTITUTION - MUSIC 33 03 05 210.0 210.0 0.0 0.0 COLLEGE OF GORI NAMED AFTER SULKHAN TSINTSADZE COLLEGE OF GORI NAMED AFTER SULKHAN TSINTSADZE

EXPENDITURES 210.0 210.0 0.0 0.0 SUBSIDIES 210.0 210.0 0.0 0.0 33 03 06 LEPL – ARTS UNIVERSITY OF BATUMI 180.0 180.0 0.0 0.0 LEPL – ARTS UNIVERSITY OF BATUMI EXPENDITURES 180.0 180.0 0.0 0.0 SUBSIDIES 180.0 180.0 0.0 0.0

LEPL – EXTRA CURRICULUM ARTS EDUCATION LEPL – EXTRA CURRICULUM ARTS EDUCATION 33 03 07 INSTITUTION OF TBILISI - CENTRAL MUSIC SCHOOL N1 960.0 960.0 0.0 0.0 INSTITUTION OF TBILISI - CENTRAL MUSIC SCHOOL N1 NAMED AFTER ZAQARIA PALIASHVILI NAMED AFTER ZAQARIA PALIASHVILI

EXPENDITURES 960.0 960.0 0.0 0.0 SUBSIDIES 960.0 960.0 0.0 0.0 LEPL – EXTRA CURRICULUM ARTS EDUCATION LEPL – EXTRA CURRICULUM ARTS EDUCATION 33 03 08 INSTITUTION - CENTRAL MUSIC SCHOOL N2 NAMED 816.0 816.0 0.0 0.0 INSTITUTION - CENTRAL MUSIC SCHOOL N2 NAMED AFTER EVGENY MIKELADZE AFTER EVGENY MIKELADZE EXPENDITURES 816.0 816.0 0.0 0.0 SUBSIDIES 816.0 816.0 0.0 0.0 LEPL – TBILISI STATE BALLET ART SCHOOL NAMED AFTER LEPL – TBILISI STATE BALLET ART SCHOOL NAMED AFTER 33 03 09 640.0 640.0 0.0 0.0 VAKHTANG CHABUKIANI VAKHTANG CHABUKIANI EXPENDITURES 640.0 640.0 0.0 0.0 SUBSIDIES 640.0 640.0 0.0 0.0

LEPL – EXTRA CURRICULUM FINE ARTS EDUCATION LEPL – EXTRA CURRICULUM FINE ARTS EDUCATION 33 03 10 109.5 109.5 0.0 0.0 INSTITUTION - TBILISI FINE ARTS SCHOOL INSTITUTION - TBILISI FINE ARTS SCHOOL

EXPENDITURES 109.5 109.5 0.0 0.0 SUBSIDIES 109.5 109.5 0.0 0.0 LEPL – EXTRA CURRICULUM ARTS EDUCATION LEPL – EXTRA CURRICULUM ARTS EDUCATION 33 03 11 190.0 190.0 0.0 0.0 INSTITUTION - RUSTAVI MUSIC SCHOOL INSTITUTION - RUSTAVI MUSIC SCHOOL EXPENDITURES 190.0 190.0 0.0 0.0 SUBSIDIES 190.0 190.0 0.0 0.0 LEPL – EXTRA CURRICULUM EDUCATION INSTITUTION - LEPL – EXTRA CURRICULUM EDUCATION INSTITUTION - 33 03 12 TELAVI MUSIC SCHOOL NAMED AFTER NIKO 194.0 194.0 0.0 0.0 TELAVI MUSIC SCHOOL NAMED AFTER NIKO SUKHANISHVILI SUKHANISHVILI EXPENDITURES 194.0 194.0 0.0 0.0 SUBSIDIES 194.0 194.0 0.0 0.0 OFFICE OF THE MINISTRY FOR CULTURE AND 33 03 13 PROGRAM IN SUPPORT OF ARTS EDUCATION 300.0 300.0 0.0 0.0 PROTECTION OF MONUMENTS EXPENDITURES 300.0 300.0 0.0 0.0 GOODS AND SERVICES 265.9 265.9 0.0 0.0 SUBSIDIES 34.1 34.1 0.0 0.0 PROTECTION OF CULTURAL HERITAGE AND 33 04 17,967.8 17,967.8 0.0 0.0 IMPROVEMENT OF THE MUSEUM SYSTEM EXPENDITURES 15,992.7 15,992.7 0.0 0.0 COMPENSATION 1,830.3 1,830.3 0.0 0.0 GOODS AND SERVICES 1,521.6 1,521.6 0.0 0.0 SUBSIDIES 7,440.3 7,440.3 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0

38 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS OTHER EXPENSES 5,197.5 5,197.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,975.1 1,975.1 0.0 0.0 33 04 01 SUPPORT TO MUSEUMS 8,620.4 8,620.4 0.0 0.0 EXPENDITURES 7,615.3 7,615.3 0.0 0.0 GOODS AND SERVICES 175.0 175.0 0.0 0.0 SUBSIDIES 7,440.3 7,440.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,005.1 1,005.1 0.0 0.0 PROGRAM IN SUPPORT OF CULTURAL HERITAGE OFFICE OF THE MINISTRY FOR CULTURE AND 33 04 01 01 300.0 300.0 0.0 0.0 ACTIVITIES PROTECTION OF MONUMENTS EXPENDITURES 200.0 200.0 0.0 0.0 GOODS AND SERVICES 175.0 175.0 0.0 0.0 SUBSIDIES 25.0 25.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 100.0 100.0 0.0 0.0 33 04 01 02 LEPL – NATIONAL MUSEUM OF GEORGIA 6,200.0 6,200.0 0.0 0.0 LEPL – NATIONAL MUSEUM OF GEORGIA EXPENDITURES 5,300.0 5,300.0 0.0 0.0 SUBSIDIES 5,300.0 5,300.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 900.0 900.0 0.0 0.0 LEPL – STATE MUSEUM OF THEATRE, MUSIC, CINEMA LEPL – STATE MUSEUM OF THEATRE, MUSIC, CINEMA 33 04 01 03 210.0 210.0 0.0 0.0 AND CHOREOGRAPHY OF GEORGIA AND CHOREOGRAPHY OF GEORGIA EXPENDITURES 210.0 210.0 0.0 0.0 SUBSIDIES 210.0 210.0 0.0 0.0 LEPL – STATE MUSEUM OF NATIONAL SONGS AND MUSIC LEPL – STATE MUSEUM OF NATIONAL SONGS AND MUSIC 33 04 01 04 46.0 46.0 0.0 0.0 INSTRUMENTS OF GEORGIA INSTRUMENTS OF GEORGIA EXPENDITURES 46.0 46.0 0.0 0.0 SUBSIDIES 46.0 46.0 0.0 0.0 LEPL – STATE MUSEUM OF GEORGIAN LITERATURE LEPL – STATE MUSEUM OF GEORGIAN LITERATURE 33 04 01 05 226.0 226.0 0.0 0.0 NAMED AFTER GIORGI LEONIDZE NAMED AFTER GIORGI LEONIDZE EXPENDITURES 226.0 226.0 0.0 0.0 SUBSIDIES 226.0 226.0 0.0 0.0 LEPL – STATE MUSEUM OF NATIONAL AND APPLIED ART LEPL – STATE MUSEUM OF NATIONAL AND APPLIED ART 33 04 01 06 48.0 48.0 0.0 0.0 OF GEORGIA OF GEORGIA EXPENDITURES 48.0 48.0 0.0 0.0 SUBSIDIES 48.0 48.0 0.0 0.0 DAVID GAREJI - ARCHITECTURAL MUSEUM AND DAVID GAREJI - ARCHITECTURAL MUSEUM AND 33 04 01 07 16.0 16.0 0.0 0.0 SANCTUARY SANCTUARY EXPENDITURES 13.9 13.9 0.0 0.0 SUBSIDIES 13.9 13.9 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2.1 2.1 0.0 0.0

LEPL – NATIONAL RESEARCH CENTRE OF GEORGIAN ART, LEPL – NATIONAL RESEARCH CENTRE OF GEORGIAN ART, 33 04 01 09 HISTORY AND PROTECTION OF MONUMENTS NAMED 384.0 384.0 0.0 0.0 HISTORY AND PROTECTION OF MONUMENTS NAMED AFTER GIORGI CHUBINASHVILI AFTER GIORGI CHUBINASHVILI

EXPENDITURES 381.0 381.0 0.0 0.0 SUBSIDIES 381.0 381.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3.0 3.0 0.0 0.0 LEPL – HISTORIC AND ARCHITECTURAL MUSEUM OF LEPL – HISTORIC AND ARCHITECTURAL MUSEUM OF 33 04 01 10 150.0 150.0 0.0 0.0 DADIANI PALACES DADIANI PALACES EXPENDITURES 150.0 150.0 0.0 0.0 SUBSIDIES 150.0 150.0 0.0 0.0

39 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS 33 04 01 11 LEPL – STATE MUSEUM OF SILK 75.0 75.0 0.0 0.0 LEPL – STATE MUSEUM OF SILK EXPENDITURES 75.0 75.0 0.0 0.0 SUBSIDIES 75.0 75.0 0.0 0.0 LEPL – KUTAISI STATE MUSEUM OF HISTORY NAMED LEPL – KUTAISI STATE MUSEUM OF HISTORY NAMED 33 04 01 12 198.0 198.0 0.0 0.0 AFTER NIKO BERDZENISHVILI AFTER NIKO BERDZENISHVILI EXPENDITURES 198.0 198.0 0.0 0.0 SUBSIDIES 198.0 198.0 0.0 0.0 33 04 01 13 LEPL – TELAVI MUSEUM OF HISTORY 263.0 263.0 0.0 0.0 LEPL – TELAVI MUSEUM OF HISTORY EXPENDITURES 263.0 263.0 0.0 0.0 SUBSIDIES 263.0 263.0 0.0 0.0 33 04 01 14 LEPL – POTI MUSEUM OF COLCHIS CULTURE 54.0 54.0 0.0 0.0 LEPL – POTI MUSEUM OF COLCHIS CULTURE EXPENDITURES 54.0 54.0 0.0 0.0 SUBSIDIES 54.0 54.0 0.0 0.0 LEPL – MUSEUM RESIDENCE OF DAVID AND GIORGI LEPL – MUSEUM RESIDENCE OF DAVID AND GIORGI 33 04 01 15 17.3 17.3 0.0 0.0 ERISTAVI ERISTAVI EXPENDITURES 17.3 17.3 0.0 0.0 SUBSIDIES 17.3 17.3 0.0 0.0

33 04 01 16 LEPL – MUSEUM RESIDENCE OF IVANE MACHABELI 29.2 29.2 0.0 0.0 LEPL – MUSEUM RESIDENCE OF IVANE MACHABELI

EXPENDITURES 29.2 29.2 0.0 0.0 SUBSIDIES 29.2 29.2 0.0 0.0

33 04 01 17 LEPL – MUSEUM RESIDENCE OF NIKO NIKOLADZE 40.5 40.5 0.0 0.0 LEPL – MUSEUM RESIDENCE OF NIKO NIKOLADZE

EXPENDITURES 40.5 40.5 0.0 0.0 SUBSIDIES 40.5 40.5 0.0 0.0 LEPL – STATE MUSEUM OF ILYA CHAVCHAVADZE IN LEPL – STATE MUSEUM OF ILYA CHAVCHAVADZE IN 33 04 01 18 42.3 42.3 0.0 0.0 SAGURAMO SAGURAMO EXPENDITURES 42.3 42.3 0.0 0.0 SUBSIDIES 42.3 42.3 0.0 0.0 LEPL – STATE MUSEUM OF ILYA CHAVCHAVADZE IN LEPL – STATE MUSEUM OF ILYA CHAVCHAVADZE IN 33 04 01 19 70.0 70.0 0.0 0.0 KVARELI KVARELI EXPENDITURES 70.0 70.0 0.0 0.0 SUBSIDIES 70.0 70.0 0.0 0.0 33 04 01 20 LEPL – STATE MUSEUM OF AKAKI TSERETELI 77.8 77.8 0.0 0.0 LEPL – STATE MUSEUM OF AKAKI TSERETELI EXPENDITURES 77.8 77.8 0.0 0.0 SUBSIDIES 77.8 77.8 0.0 0.0

33 04 01 21 LEPL – MUSEUM RESIDENCE OF VAZHA PSHAVELA 25.0 25.0 0.0 0.0 LEPL – MUSEUM RESIDENCE OF VAZHA PSHAVELA

EXPENDITURES 25.0 25.0 0.0 0.0 SUBSIDIES 25.0 25.0 0.0 0.0 LEPL – MUSEUM RESIDENCES OF GALAKTION AND LEPL – MUSEUM RESIDENCES OF GALAKTION AND 33 04 01 22 42.3 42.3 0.0 0.0 TITSIAN TABIDZES TITSIAN TABIDZES EXPENDITURES 42.3 42.3 0.0 0.0 SUBSIDIES 42.3 42.3 0.0 0.0

33 04 01 23 LEPL – MUSEUM RESIDENCE OF JACOB GOGEBASHVILI 35.0 35.0 0.0 0.0 LEPL – MUSEUM RESIDENCE OF JACOB GOGEBASHVILI

EXPENDITURES 35.0 35.0 0.0 0.0 SUBSIDIES 35.0 35.0 0.0 0.0 33 04 01 24 LEPL – STATE MUSEUM OF JOSEPH STALIN 71.0 71.0 0.0 0.0 LEPL – STATE MUSEUM OF JOSEPH STALIN

40 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 71.0 71.0 0.0 0.0 SUBSIDIES 71.0 71.0 0.0 0.0 LEPL - NATIONAL AGENCY FOR PROTECTION OF 33 04 02 PROTECTION OF CULTURAL HERITAGE 9,347.4 9,347.4 0.0 0.0 CULTURAL HERITAGE EXPENDITURES 8,377.4 8,377.4 0.0 0.0 COMPENSATION 1,830.3 1,830.3 0.0 0.0 GOODS AND SERVICES 1,346.6 1,346.6 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 5,197.5 5,197.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 970.0 970.0 0.0 0.0

ADMINISTRATION AND MANAGEMENT OF THE NATIONAL 33 04 02 01 2,582.4 2,582.4 0.0 0.0 AGENCY FOR THE PROTECTION OF CULTURAL HERITAGE

EXPENDITURES 2,532.4 2,532.4 0.0 0.0 COMPENSATION 1,830.3 1,830.3 0.0 0.0 GOODS AND SERVICES 686.6 686.6 0.0 0.0 SOCIAL SECURITY 3.0 3.0 0.0 0.0 OTHER EXPENSES 12.5 12.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 50.0 50.0 0.0 0.0 PROGRAM FOR THE PROTECTION OF CULTURAL 33 04 02 02 6,765.0 6,765.0 0.0 0.0 HERITAGE EXPENDITURES 5,845.0 5,845.0 0.0 0.0 GOODS AND SERVICES 660.0 660.0 0.0 0.0 OTHER EXPENSES 5,185.0 5,185.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 920.0 920.0 0.0 0.0 MINISTRY OF IDPS FROM OCCUPIED TERRITORIES, MINISTRY OF IDPS FROM OCCUPIED TERRITORIES, 34 00 34,800.0 33,000.0 1,800.0 0.0 RESETTLEMENT AND REFUGEES RESETTLEMENT AND REFUGEES EXPENDITURES 33,790.0 31,990.0 1,800.0 0.0 COMPENSATION 2,392.5 2,392.5 0.0 0.0 GOODS AND SERVICES 26,537.5 26,537.5 0.0 0.0 SUBSIDIES 600.0 0.0 600.0 0.0 SOCIAL SECURITY 15.0 15.0 0.0 0.0 OTHER EXPENSES 4,245.0 3,045.0 1,200.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,010.0 1,010.0 0.0 0.0 POLICY-MAKING AND PROGRAM MANAGEMENT FOR 34 01 5,502.7 5,502.7 0.0 0.0 IDPS AND MIGRANT SUPPORT EXPENDITURES 4,492.7 4,492.7 0.0 0.0 COMPENSATION 2,392.5 2,392.5 0.0 0.0 GOODS AND SERVICES 2,040.2 2,040.2 0.0 0.0 SOCIAL SECURITY 15.0 15.0 0.0 0.0 OTHER EXPENSES 45.0 45.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,010.0 1,010.0 0.0 0.0

OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 01 01 4,582.7 4,582.7 0.0 0.0 TERRITORIES, RESETTLEMENT AND REFUGEES TERRITORIES, RESETTLEMENT AND REFUGEES

EXPENDITURES 3,582.7 3,582.7 0.0 0.0 COMPENSATION 2,177.7 2,177.7 0.0 0.0 GOODS AND SERVICES 1,345.0 1,345.0 0.0 0.0 SOCIAL SECURITY 15.0 15.0 0.0 0.0 OTHER EXPENSES 45.0 45.0 0.0 0.0

41 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 1,000.0 1,000.0 0.0 0.0

TERRITORIAL BODIES OF THE MINISTRY OF IDPS FROM OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 01 02 380.0 380.0 0.0 0.0 OCCUPIED TERRITORIES, RESETTLEMENT AND REFUGEES TERRITORIES, RESETTLEMENT AND REFUGEES

EXPENDITURES 370.0 370.0 0.0 0.0 COMPENSATION 214.8 214.8 0.0 0.0 GOODS AND SERVICES 155.2 155.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0

OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 01 03 BRIDGE 40.0 40.0 0.0 0.0 TERRITORIES, RESETTLEMENT AND REFUGEES

EXPENDITURES 40.0 40.0 0.0 0.0 GOODS AND SERVICES 40.0 40.0 0.0 0.0

OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 01 04 REPATRIATION 40.0 40.0 0.0 0.0 TERRITORIES, RESETTLEMENT AND REFUGEES

EXPENDITURES 40.0 40.0 0.0 0.0 GOODS AND SERVICES 40.0 40.0 0.0 0.0

OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 01 05 MY HOME 300.0 300.0 0.0 0.0 TERRITORIES, RESETTLEMENT AND REFUGEES

EXPENDITURES 300.0 300.0 0.0 0.0 GOODS AND SERVICES 300.0 300.0 0.0 0.0

SEARCH FOR THE MISSING IN FIGHTS FOR THE OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 01 06 TERRITORIAL INTEGRITY OF GEORGIA AND PROTECTION 160.0 160.0 0.0 0.0 TERRITORIES, RESETTLEMENT AND REFUGEES OF RIGHTS OF THEIR FAMILY MEMBERS

EXPENDITURES 160.0 160.0 0.0 0.0 GOODS AND SERVICES 160.0 160.0 0.0 0.0 FINANCIAL SUPPORT OF IDPS IN ORGANIZED 34 02 SETTLEMENTS AND THEIR IMPROVED LIVING 29,297.3 27,497.3 1,800.0 0.0 CONDITIONS EXPENDITURES 29,297.3 27,497.3 1,800.0 0.0 GOODS AND SERVICES 24,497.3 24,497.3 0.0 0.0 SUBSIDIES 600.0 0.0 600.0 0.0 OTHER EXPENDITURES 4,200.0 3,000.0 1,200.0 0.0

PROVISION OF LIVING CONDITIONS FOR REFUGEES AND OFFICE OF THE MINISTRY OF IDPS FROM OCCUPIED 34 02 01 27,497.3 27,497.3 0.0 0.0 IDPS IN ORGANIZED SETTLEMENTS TERRITORIES, RESETTLEMENT AND REFUGEES

EXPENDITURES 27,497.3 27,497.3 0.0 0.0 GOODS AND SERVICES 24,497.3 24,497.3 0.0 0.0 OTHER EXPENDITURES 3,000.0 3,000.0 0.0 0.0 LEPL – COMMUNITY DEVELOPMENT CENTRE OF IDPS 34 02 02 COMMUNITY DEVELOPMENT PROJECT FOR IDPS (WB) 1,800.0 0.0 1,800.0 0.0 AND REFUGEES EXPENDITURES 1,800.0 0.0 1,800.0 0.0 SUBSIDIES 600.0 0.0 600.0 0.0 OTHER EXPENDITURES 1,200.0 0.0 1,200.0 0.0

35 00 MINISTRY OF LABOR, HEALTH AND SOCIAL SECURITY 1,772,084.1 1,768,095.0 80.0 3,909.1 MINISTRY OF LABOR, HEALTH AND SOCIAL SECURITY

42 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 1,754,423.7 1,753,530.0 80.0 813.7 COMPENSATION 27,040.0 27,040.0 0.0 0.0 GOODS AND SERVICES 47,388.8 47,388.8 0.0 0.0 SUBSIDIES 988.7 95.0 80.0 813.7 GRANTS 120.0 120.0 0.0 0.0 SOCIAL SECURITY 1,678,223.0 1,678,223.0 0.0 0.0 OTHER EXPENDITURES 663.2 663.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 17,660.4 14,565.0 0.0 3,095.4 LABOR, HEALTH AND SOCIAL SECURITY PROGRAM 35 01 42,607.0 42,607.0 0.0 0.0 MANAGEMENT EXPENDITURES 40,042.0 40,042.0 0.0 0.0 COMPENSATION 27,040.0 27,040.0 0.0 0.0 GOODS AND SERVICES 12,576.8 12,576.8 0.0 0.0 GRANTS 120.0 120.0 0.0 0.0 SOCIAL SECURITY 215.0 215.0 0.0 0.0 OTHER EXPENDITURES 90.2 90.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2,565.0 2,565.0 0.0 0.0 POLICY-MAKING AND MANAGEMENT OF LABOR, HEALTH OFFICE OF THE MINISTRY OF LABOR, HEALTH AND 35 01 01 7,700.0 7,700.0 0.0 0.0 AND SOCIAL SECURITY SOCIAL SECURITY EXPENDITURES 6,900.0 6,900.0 0.0 0.0 COMPENSATION 3,293.0 3,293.0 0.0 0.0 GOODS AND SERVICES 3,400.0 3,400.0 0.0 0.0 GRANTS 120.0 120.0 0.0 0.0 SOCIAL SECURITY 70.0 70.0 0.0 0.0 OTHER EXPENDITURES 17.0 17.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 800.0 800.0 0.0 0.0 LEPL – STATE REGULATION AGENCY OF MEDICAL 35 01 02 MEDICAL OPERATION REGULATION PROGRAM 3,077.0 3,077.0 0.0 0.0 OPERATION EXPENDITURES 3,077.0 3,077.0 0.0 0.0 COMPENSATION 2,204.0 2,204.0 0.0 0.0 GOODS AND SERVICES 845.0 845.0 0.0 0.0 SOCIAL SECURITY 6.0 6.0 0.0 0.0 OTHER EXPENDITURES 22.0 22.0 0.0 0.0 35 01 02 01 MEDICAL OPERATION REGULATION PROGRAM 2,707.0 2,707.0 0.0 0.0 EXPENDITURES 2,707.0 2,707.0 0.0 0.0 COMPENSATION 2,204.0 2,204.0 0.0 0.0 GOODS AND SERVICES 485.0 485.0 0.0 0.0 SOCIAL SECURITY 6.0 6.0 0.0 0.0 OTHER EXPENDITURES 12.0 12.0 0.0 0.0 MEDICAL-SOCIAL EXPERTISE EXAMINATION AND 35 01 02 02 300.0 300.0 0.0 0.0 CONTROL EXPENDITURES 300.0 300.0 0.0 0.0 GOODS AND SERVICES 300.0 300.0 0.0 0.0

35 01 02 03 STATE CONTROL ON THE QUALITY OF MEDICATION 70.0 70.0 0.0 0.0

EXPENDITURES 70.0 70.0 0.0 0.0 GOODS AND SERVICES 60.0 60.0 0.0 0.0 OTHER EXPENDITURES 10.0 10.0 0.0 0.0

43 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

DISEASE CONTROL AND EPIDEMIC SAFETY PROGRAM LEPL – NATIONAL CENTRE FOR DISEASE CONTROL AND 35 01 03 3,760.0 3,760.0 0.0 0.0 MANAGEMENT PUBLIC HEALTHCARE NAMED AFTER L. SAKVARELIDZE

EXPENDITURES 3,760.0 3,760.0 0.0 0.0 COMPENSATION 2,837.0 2,837.0 0.0 0.0 GOODS AND SERVICES 905.0 905.0 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENDITURES 8.0 8.0 0.0 0.0

35 01 04 SOCIAL AND HEALTHCARE PROGRAM MANAGEMENT 18,700.0 18,700.0 0.0 0.0 LEPL – SOCIAL SERVICE AGENCY

EXPENDITURES 17,100.0 17,100.0 0.0 0.0 COMPENSATION 13,610.0 13,610.0 0.0 0.0 GOODS AND SERVICES 3,400.0 3,400.0 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 OTHER EXPENDITURES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,600.0 1,600.0 0.0 0.0 35 01 05 STATE CARE PROGRAM 8,600.0 8,600.0 0.0 0.0 LEPL – AGENCY OF STATE CARE EXPENDITURES 8,450.0 8,450.0 0.0 0.0 COMPENSATION 4,670.0 4,670.0 0.0 0.0 GOODS AND SERVICES 3,710.0 3,710.0 0.0 0.0 SOCIAL SECURITY 60.0 60.0 0.0 0.0 OTHER EXPENDITURES 10.0 10.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0

PROTECTION AND SUPPORT FOR VICTIMS OF HUMAN LEPL – STATE FUND FOR PROTECTION AND SUPPORT OF 35 01 06 770.0 770.0 0.0 0.0 TRAFFICKING THE VICTIMS OF HUMAN TRAFFICKING

EXPENDITURES 755.0 755.0 0.0 0.0 COMPENSATION 426.0 426.0 0.0 0.0 GOODS AND SERVICES 316.8 316.8 0.0 0.0 SOCIAL SECURITY 9.0 9.0 0.0 0.0 OTHER EXPENDITURES 3.2 3.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0 35 02 SOCIAL SECURITY AND PENSIONS 1,359,866.0 1,359,866.0 0.0 0.0 EXPENDITURES 1,359,866.0 1,359,866.0 0.0 0.0 GOODS AND SERVICES 23,978.0 23,978.0 0.0 0.0 SOCIAL SECURITY 1,335,315.0 1,335,315.0 0.0 0.0 OTHER EXPENDITURES 573.0 573.0 0.0 0.0 35 02 01 PROVISION OF PENSIONS 1,072,391.0 1,072,391.0 0.0 0.0 LEPL – SOCIAL SERVICE AGENCY EXPENDITURES 1,072,391.0 1,072,391.0 0.0 0.0 GOODS AND SERVICES 14,000.0 14,000.0 0.0 0.0 SOCIAL SECURITY 1,058,391.0 1,058,391.0 0.0 0.0 35 02 02 SOCIAL ASSISTANCE 273,917.0 273,917.0 0.0 0.0 LEPL – SOCIAL SERVICE AGENCY EXPENDITURES 273,917.0 273,917.0 0.0 0.0 GOODS AND SERVICES 7,730.0 7,730.0 0.0 0.0 SOCIAL SECURITY 266,187.0 266,187.0 0.0 0.0 35 02 03 SOCIAL REHABILITATION AND CHILD CARE 13,558.0 13,558.0 0.0 0.0 LEPL – SOCIAL SERVICE AGENCY EXPENDITURES 13,558.0 13,558.0 0.0 0.0 GOODS AND SERVICES 2,248.0 2,248.0 0.0 0.0 SOCIAL SECURITY 10,737.0 10,737.0 0.0 0.0

44 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS OTHER EXPENDITURES 573.0 573.0 0.0 0.0 35 03 HEALTHCARE PROGRAM 357,611.2 353,622.0 80.0 3,909.1 EXPENDITURES 354,515.8 353,622.0 80.0 813.7 GOODS AND SERVICES 10,834.0 10,834.0 0.0 0.0 SUBSIDIES 988.7 95.0 80.0 813.7 SOCIAL SECURITY 342,693.0 342,693.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,095.4 0.0 0.0 3,095.4 35 03 01 HEALTH INSURANCE 168,537.0 168,537.0 0.0 0.0 LEPL – SOCIAL SERVICE AGENCY EXPENDITURES 168,537.0 168,537.0 0.0 0.0 SOCIAL SECURITY 168,537.0 168,537.0 0.0 0.0

LEPL – NATIONAL CENTRE FOR DISEASE CONTROL AND 35 03 02 PUBLIC HEALTHCARE 13,810.1 9,821.0 80.0 3,909.1 PUBLIC HEALTHCARE NAMED AFTER L. SAKVARELIDZE

EXPENDITURES 10,714.7 9,821.0 80.0 813.7 GOODS AND SERVICES 8,881.0 8,881.0 0.0 0.0 SUBSIDIES 988.7 95.0 80.0 813.7 SOCIAL SECURITY 845.0 845.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,095.4 0.0 0.0 3,095.4

35 03 02 01 EARLY DETECTION AND SCREENING FOR DISEASES 2,121.0 2,121.0 0.0 0.0

EXPENDITURES 2,121.0 2,121.0 0.0 0.0 GOODS AND SERVICES 1,921.0 1,921.0 0.0 0.0 SOCIAL SECURITY 200.0 200.0 0.0 0.0 35 03 02 02 IMMUNIZATION 4,940.0 4,940.0 0.0 0.0 EXPENDITURES 4,940.0 4,940.0 0.0 0.0 GOODS AND SERVICES 4,565.0 4,565.0 0.0 0.0 SOCIAL SECURITY 375.0 375.0 0.0 0.0 35 03 02 03 EPIDEMIC SURVEILLANCE PROGRAM 1,400.0 1,400.0 0.0 0.0 EXPENDITURES 1,400.0 1,400.0 0.0 0.0 GOODS AND SERVICES 1,400.0 1,400.0 0.0 0.0 35 03 02 04 SAFE BLOOD 995.0 995.0 0.0 0.0 EXPENDITURES 995.0 995.0 0.0 0.0 GOODS AND SERVICES 995.0 995.0 0.0 0.0 35 03 02 05 PREVENTION OF PROFESSIONAL DISEASES 270.0 270.0 0.0 0.0 EXPENDITURES 270.0 270.0 0.0 0.0 SOCIAL SECURITY 270.0 270.0 0.0 0.0

35 03 02 06 PROJECT IN SUPPORT OF PRIMARY HEALTHCARE (EC) 115.0 35.0 80.0 0.0

EXPENDITURES 115.0 35.0 80.0 0.0 SUBSIDIES 115.0 35.0 80.0 0.0

35 03 02 07 HEALTHCARE SECTOR DEVELOPMENT PROJECT (WB) 3,969.1 60.0 0.0 3,909.1

EXPENDITURES 873.7 60.0 0.0 813.7 SUBSIDIES 873.7 60.0 0.0 813.7 INCREASE IN NON-FINANCIAL ASSETS 3,095.4 0.0 0.0 3,095.4 PROVISION OF MEDICAL SERVICES TO POPULATION IN 35 03 03 160,094.0 160,094.0 0.0 0.0 LEPL – SOCIAL SERVICE AGENCY PRIORITY AREAS EXPENDITURES 160,094.0 160,094.0 0.0 0.0 GOODS AND SERVICES 1,783.0 1,783.0 0.0 0.0

45 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS SOCIAL SECURITY 158,311.0 158,311.0 0.0 0.0 35 03 03 01 PSYCHIC HEALTH 11,860.0 11,860.0 0.0 0.0 EXPENDITURES 11,860.0 11,860.0 0.0 0.0 SOCIAL SECURITY 11,860.0 11,860.0 0.0 0.0 35 03 03 02 MANAGEMENT OF INFECTIOUS DISEASES 2,332.0 2,332.0 0.0 0.0 EXPENDITURES 2,332.0 2,332.0 0.0 0.0 SOCIAL SECURITY 2,332.0 2,332.0 0.0 0.0 35 03 03 03 MANAGEMENT OF TUBERCULOSIS 9,615.0 9,615.0 0.0 0.0 EXPENDITURES 9,615.0 9,615.0 0.0 0.0 SOCIAL SECURITY 9,615.0 9,615.0 0.0 0.0 35 03 03 04 HIV/AIDS 3,195.0 3,195.0 0.0 0.0 EXPENDITURES 3,195.0 3,195.0 0.0 0.0 SOCIAL SECURITY 3,195.0 3,195.0 0.0 0.0 35 03 03 05 CHILD AND MOTHER HEALTHCARE 4,810.0 4,810.0 0.0 0.0 EXPENDITURES 4,810.0 4,810.0 0.0 0.0 SOCIAL SECURITY 4,810.0 4,810.0 0.0 0.0 35 03 03 06 MANAGEMENT OF DIABETES 5,083.0 5,083.0 0.0 0.0 EXPENDITURES 5,083.0 5,083.0 0.0 0.0 GOODS AND SERVICES 710.0 710.0 0.0 0.0 SOCIAL SECURITY 4,373.0 4,373.0 0.0 0.0 35 03 03 07 DRUG ADDICTION 2,751.0 2,751.0 0.0 0.0 EXPENDITURES 2,751.0 2,751.0 0.0 0.0 SOCIAL SECURITY 2,751.0 2,751.0 0.0 0.0 35 03 03 08 MANAGEMENT OF CANCER DISEASES 4,480.0 4,480.0 0.0 0.0 EXPENDITURES 4,480.0 4,480.0 0.0 0.0 SOCIAL SECURITY 4,480.0 4,480.0 0.0 0.0 35 03 03 09 DIALYZE AND KIDNEY TRANSPLANT 22,004.0 22,004.0 0.0 0.0 EXPENDITURES 22,004.0 22,004.0 0.0 0.0 SOCIAL SECURITY 22,004.0 22,004.0 0.0 0.0 35 03 03 10 HEART SURGERY 6,879.0 6,879.0 0.0 0.0 EXPENDITURES 6,879.0 6,879.0 0.0 0.0 SOCIAL SECURITY 6,879.0 6,879.0 0.0 0.0 35 03 03 11 PALIATIC CARE OF INCURABLE PATIENTS 1,387.0 1,387.0 0.0 0.0 EXPENDITURES 1,387.0 1,387.0 0.0 0.0 GOODS AND SERVICES 22.0 22.0 0.0 0.0 SOCIAL SECURITY 1,365.0 1,365.0 0.0 0.0 TREATMENT OF PATIENTS WITH RATE DISEASES AND ON 35 03 03 12 3,753.0 3,753.0 0.0 0.0 PERMANENT SUBSTITUTION THERAPY EXPENDITURES 3,753.0 3,753.0 0.0 0.0 SOCIAL SECURITY 3,753.0 3,753.0 0.0 0.0 EMERGENCY RESCUE AND TRANSPORTATION FOR 35 03 03 13 24,130.0 24,130.0 0.0 0.0 MEDICAL PURPOSES EXPENDITURES 24,130.0 24,130.0 0.0 0.0 SOCIAL SECURITY 24,130.0 24,130.0 0.0 0.0 35 03 03 14 VILLAGE DOCTOR 15,335.0 15,335.0 0.0 0.0 EXPENDITURES 15,335.0 15,335.0 0.0 0.0 SOCIAL SECURITY 15,335.0 15,335.0 0.0 0.0 35 03 03 15 REFERRAL SERVICE 11,000.0 11,000.0 0.0 0.0 EXPENDITURES 11,000.0 11,000.0 0.0 0.0

46 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS SOCIAL SECURITY 11,000.0 11,000.0 0.0 0.0 35 03 03 16 ANTIRABIAL ASSISTANCE 225.0 225.0 0.0 0.0 EXPENDITURES 225.0 225.0 0.0 0.0 SOCIAL SECURITY 225.0 225.0 0.0 0.0 EMERGENCY AND IN-PATIENT CARE OF CHILDREN AGED 35 03 03 17 10,500.0 10,500.0 0.0 0.0 BELOW 3 EXPENDITURES 10,500.0 10,500.0 0.0 0.0 SOCIAL SECURITY 10,500.0 10,500.0 0.0 0.0 35 03 03 18 URGENT SERVICES 10,016.0 10,016.0 0.0 0.0 EXPENDITURES 10,016.0 10,016.0 0.0 0.0 SOCIAL SECURITY 10,016.0 10,016.0 0.0 0.0 35 03 03 19 GENERAL OUT-PATIENT CARE 8,888.0 8,888.0 0.0 0.0 EXPENDITURES 8,888.0 8,888.0 0.0 0.0 SOCIAL SECURITY 8,888.0 8,888.0 0.0 0.0 35 03 03 20 MEDICAL SERVICES TO VETERANS 800.0 800.0 0.0 0.0 EXPENDITURES 800.0 800.0 0.0 0.0 SOCIAL SECURITY 800.0 800.0 0.0 0.0

35 03 03 21 MEDICAL CHECK-UP OF THE MILITARY RECRUITS 1,051.0 1,051.0 0.0 0.0

EXPENDITURES 1,051.0 1,051.0 0.0 0.0 GOODS AND SERVICES 1,051.0 1,051.0 0.0 0.0 CENTRAL OFFICE OF THE MINISTRY OF LABOR, HEALTH 35 03 04 POST GRADUATE MEDICAL EDUCATION 170.0 170.0 0.0 0.0 AND SOCIAL SECURITY OF GEORGIA EXPENDITURES 170.0 170.0 0.0 0.0 GOODS AND SERVICES 170.0 170.0 0.0 0.0 CENTRAL OFFICE OF THE MINISTRY OF LABOR, HEALTH 35 03 05 FUNDING FOR THE POTENTIAL PROGRAM DEFICIT 15,000.0 15,000.0 0.0 0.0 AND SOCIAL SECURITY OF GEORGIA EXPENDITURES 15,000.0 15,000.0 0.0 0.0 SOCIAL SECURITY 15,000.0 15,000.0 0.0 0.0 REHABILITATION OF MEDICAL INSTITUTIONS AND CENTRAL OFFICE OF THE MINISTRY OF LABOR, HEALTH 35 04 12,000.0 12,000.0 0.0 0.0 PROVISION OF EQUIPMENT AND SOCIAL SECURITY OF GEORGIA INCREASE IN NON-FINANCIAL ASSETS 12,000.0 12,000.0 0.0 0.0 MINISTRY OF ENERGY AND NATURAL RESOURCES OF MINISTRY OF ENERGY AND NATURAL RESOURCES OF 36 00 290,337.6 9,100.0 77,500.0 203,737.6 GEORGIA GEORGIA EXPENDITURES 86,365.0 8,865.0 77,500.0 0.0 COMPENSATION 2,405.0 2,405.0 0.0 0.0 GOODS AND SERVICES 1,388.0 1,388.0 0.0 0.0 SUBSIDIES 4,922.0 4,922.0 0.0 0.0 GRANTS 30.0 30.0 0.0 0.0 SOCIAL SECURITY 50.0 50.0 0.0 0.0 OTHER EXPENDITURES 77,570.0 70.0 77,500.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 235.0 235.0 0.0 0.0 INCREASE IN FINANCIAL ASSETS 203,737.6 0.0 0.0 203,737.6 POLICY-MAKING AND MANAGEMENT IN ENERGY AND CENTRAL OFFICE OF THE MINISTRY OF ENERGY AND 36 01 4,300.0 4,300.0 0.0 0.0 NATURAL RESOURCES NATURAL RESOURCES OF GEORGIA EXPENDITURES 4,065.0 4,065.0 0.0 0.0 COMPENSATION 2,405.0 2,405.0 0.0 0.0 GOODS AND SERVICES 1,388.0 1,388.0 0.0 0.0 SUBSIDIES 122.0 122.0 0.0 0.0

47 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS GRANTS 30.0 30.0 0.0 0.0 SOCIAL SECURITY 50.0 50.0 0.0 0.0 OTHER EXPENDITURES 70.0 70.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 235.0 235.0 0.0 0.0 CONSTRUCTION AND REHABILITATION OF ENERGY CENTRAL OFFICE OF THE MINISTRY OF ENERGY AND 36 02 281,237.6 0.0 77,500.0 203,737.6 INFRASTRUCTURE NATURAL RESOURCES OF GEORGIA EXPENDITURES 77,500.0 0.0 77,500.0 0.0 OTHER EXPENDITURES 77,500.0 0.0 77,500.0 0.0 INCREASE IN FINANCIAL ASSETS 203,737.6 0.0 0.0 203,737.6 36 02 01 ENGURI HPP REHABILITATION PROJECT (EBRD) 14,900.0 0.0 0.0 14,900.0 INCREASE IN FINANCIAL ASSETS 14,900.0 0.0 0.0 14,900.0

CENTRAL OFFICE OF THE MINISTRY OF ENERGY AND VARDNILI AND ENGURI HPP REHABILITATION PROJECT 36 02 02 19,900.0 0.0 5,500.0 14,400.0 NATURAL RESOURCES OF GEORGIA (IMPLEMENTING (EIB, EC) AGENCY: ENGURI HPP LLC)

EXPENDITURES 5,500.0 0.0 5,500.0 0.0 OTHER EXPENDITURES 5,500.0 0.0 5,500.0 0.0 INCREASE IN FINANCIAL ASSETS 14,400.0 0.0 0.0 14,400.0

CENTRAL OFFICE OF THE MINISTRY OF ENERGY AND DEVELOPMENT OF SYSTEM-IMPORTANT POWER 36 02 03 174,437.6 0.0 0.0 174,437.6 NATURAL RESOURCES OF GEORGIA (IMPLEMENTING TRANSMISSION GRID AGENCY: GEORGIAN POWER SYSTEMS JSC)

INCREASE IN FINANCIAL ASSETS 174,437.6 0.0 0.0 174,437.6 BLACK SEA POWER TRANSMISSION NETWORK PROJECT 36 02 03 01 174,437.6 0.0 0.0 174,437.6 (KfW, EIB, EBRD) INCREASE IN FINANCIAL ASSETS 174,437.6 0.0 0.0 174,437.6

CENTRAL OFFICE OF THE MINISTRY OF ENERGY AND 36 02 04 DEVELOPMENT OF ENERGY INFRASTRUCTURE (USAID) 72,000.0 0.0 72,000.0 0.0 NATURAL RESOURCES OF GEORGIA (IMPLEMENTING AGENCY: GEORGIAN OIL AND GAS CORPORATION)

EXPENDITURES 72,000.0 0.0 72,000.0 0.0 OTHER EXPENDITURES 72,000.0 0.0 72,000.0 0.0

COMPENSATION FOR THE NATURAL GAS CONSUMED IN CENTRAL OFFICE OF THE MINISTRY OF ENERGY AND 36 03 VILLAGES OF HIGH TERRAIN REGIONS OF KAZBEGI AND 4,800.0 4,800.0 0.0 0.0 NATURAL RESOURCES OF GEORGIA DUSHETI MUNICIPALITIES

EXPENDITURES 4,800.0 4,800.0 0.0 0.0 SUBSIDIES 4,800.0 4,800.0 0.0 0.0 37 00 MINISTRY OF AGRICULTURE OF GEORGIA 119,998.2 110,101.5 431.6 9,465.1 MINISTRY OF AGRICULTURE OF GEORGIA EXPENDITURES 101,618.2 97,961.5 431.6 3,225.1 COMPENSATION 7,043.5 7,043.5 0.0 0.0 GOODS AND SERVICES 8,452.5 8,452.5 0.0 0.0 SUBSIDIES 20,100.0 20,100.0 0.0 0.0 GRANTS 3,850.0 883.9 0.0 2,966.1 SOCIAL SECURITY 45.0 45.0 0.0 0.0 OTHER EXPENDITURES 62,127.2 61,436.6 431.6 259.0 INCREASE IN NON-FINANCIAL ASSETS 2,240.0 2,140.0 0.0 100.0 INCREASE IN FINANCIAL ASSETS 16,140.0 10,000.0 0.0 6,140.0

48 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS CENTRAL OFFICE OF THE MINISTRY OF AGRICULTURE OF 37 01 AGRICULTURE DEVELOPMENT PROGRAM 106,574.7 96,678.0 431.6 9,465.1 GEORGIA EXPENDITURES 88,476.7 84,820.0 431.6 3,225.1 COMPENSATION 2,952.7 2,952.7 0.0 0.0 GOODS AND SERVICES 4,417.3 4,417.3 0.0 0.0 SUBSIDIES 20,000.0 20,000.0 0.0 0.0 GRANTS 3,800.0 833.9 0.0 2,966.1 SOCIAL SECURITY 35.0 35.0 0.0 0.0 OTHER EXPENDITURES 57,271.6 56,581.0 431.6 259.0 INCREASE IN NON-FINANCIAL ASSETS 1,958.0 1,858.0 0.0 100.0 INCREASE IN FINANCIAL ASSETS 16,140.0 10,000.0 0.0 6,140.0 POLICY-MAKING AND MANAGEMENT FOR THE 37 01 01 6,700.0 6,700.0 0.0 0.0 DEVELOPMENT OF AGRICULTURE EXPENDITURES 5,360.0 5,360.0 0.0 0.0 COMPENSATION 2,952.7 2,952.7 0.0 0.0 GOODS AND SERVICES 2,042.3 2,042.3 0.0 0.0 GRANTS 300.0 300.0 0.0 0.0 SOCIAL SECURITY 35.0 35.0 0.0 0.0 OTHER EXPENDITURES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,340.0 1,340.0 0.0 0.0 37 01 02 REFURBISHMENT OF AGRICULTURE MACHINERY 15,400.0 15,400.0 0.0 0.0 EXPENDITURES 15,400.0 15,400.0 0.0 0.0 OTHER EXPENDITURES 15,400.0 15,400.0 0.0 0.0 37 01 03 INTENSIFIED AGRICULTURE PRODUCTION 41,000.0 41,000.0 0.0 0.0 EXPENDITURES 41,000.0 41,000.0 0.0 0.0 OTHER EXPENDITURES 41,000.0 41,000.0 0.0 0.0 37 01 04 MODERNIZATION OF MELIORATION SYSTEMS 10,000.0 10,000.0 0.0 0.0 INCREASE IN FINANCIAL ASSETS 10,000.0 10,000.0 0.0 0.0 PROMOTION OF GEORGIAN AGRICULTURE PRODUCTION, 37 01 05 830.0 830.0 0.0 0.0 WINE AND CUISINE EXPENDITURES 830.0 830.0 0.0 0.0 GOODS AND SERVICES 830.0 830.0 0.0 0.0 37 01 06 PROMOTION OF MODERN TECHNOLOGIES 2,045.0 2,045.0 0.0 0.0 EXPENDITURES 1,545.0 1,545.0 0.0 0.0 GOODS AND SERVICES 1,545.0 1,545.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 500.0 500.0 0.0 0.0

37 01 07 SUPPORT OF AGRICULTURAL LAND USE IN REGIONS 20,000.0 20,000.0 0.0 0.0

EXPENDITURES 20,000.0 20,000.0 0.0 0.0 SUBSIDIES 20,000.0 20,000.0 0.0 0.0

37 01 08 DEVELOPMENT/SUPPORT OF AGRICULTURAL SECTOR 10,599.6 703.0 431.6 9,465.1

EXPENDITURES 4,341.6 685.0 431.6 3,225.1 GRANTS 3,500.0 533.9 0.0 2,966.1 OTHER EXPENDITURES 841.6 151.0 431.6 259.0 INCREASE IN NON-FINANCIAL ASSETS 118.0 18.0 0.0 100.0 INCREASE IN FINANCIAL ASSETS 6,140.0 0.0 0.0 6,140.0

49 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

PROGRAM FOR THE DEVELOPMENT OF MOUNTAINOUS 37 01 08 01 71.5 12.5 0.0 59.0 AND HIGH TERRAIN REGIONS (IFAD)

EXPENDITURES 71.5 12.5 0.0 59.0 OTHER EXPENDITURES 71.5 12.5 0.0 59.0 37 01 08 02 VILLAGE DEVELOPMENT PROJECT (WB, IFAD) 2,409.2 77.6 231.6 2,100.0 EXPENDITURES 350.2 68.6 231.6 50.0 OTHER EXPENDITURES 350.2 68.6 231.6 50.0 INCREASE IN NON-FINANCIAL ASSETS 59.0 9.0 0.0 50.0 INCREASE IN FINANCIAL ASSETS 2,000.0 0.0 0.0 2,000.0 37 01 08 03 PROJECT IN SUPPORT OF PRODUCTION (IFAD) 8,119.0 612.9 200.0 7,306.1 EXPENDITURES 3,920.0 603.9 200.0 3,116.1 GRANTS 3,500.0 533.9 0.0 2,966.1 OTHER EXPENDITURES 420.0 70.0 200.0 150.0 INCREASE IN NON-FINANCIAL ASSETS 59.0 9.0 0.0 50.0 INCREASE IN FINANCIAL ASSETS 4,140.0 0.0 0.0 4,140.0 FOOD SAFETY, PLANT PROTECTION AND EPIDEMIC 37 02 5,673.5 5,673.5 0.0 0.0 RELIABILITY EXPENDITURES 5,541.5 5,541.5 0.0 0.0 COMPENSATION 3,621.5 3,621.5 0.0 0.0 GOODS AND SERVICES 1,904.5 1,904.5 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 OTHER EXPENDITURES 5.5 5.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 132.0 132.0 0.0 0.0 FOOD SAFETY, PLANT PROTECTION AND EPIDEMIC 37 02 01 RELIABILITY PROGRAM MANAGEMENT AND 2,661.5 2,661.5 0.0 0.0 LEPL – NATIONAL FOOD AGENCY ADMINISTRATION EXPENDITURES 2,661.5 2,661.5 0.0 0.0 COMPENSATION 2,651.5 2,651.5 0.0 0.0 SOCIAL SECURITY 10.0 10.0 0.0 0.0 37 02 02 STATE CONTROL OF FOOD SAFETY 200.0 200.0 0.0 0.0 LEPL – NATIONAL FOOD AGENCY EXPENDITURES 200.0 200.0 0.0 0.0 GOODS AND SERVICES 195.0 195.0 0.0 0.0 OTHER EXPENDITURES 5.0 5.0 0.0 0.0 37 02 03 EPIZOOTIC RELIABILITY 392.0 392.0 0.0 0.0 LEPL – NATIONAL FOOD AGENCY EXPENDITURES 392.0 392.0 0.0 0.0 GOODS AND SERVICES 392.0 392.0 0.0 0.0

37 02 04 PLANT PROTECTION AND PHYTO-SANITARY RELIABILITY 1,200.0 1,200.0 0.0 0.0 LEPL – NATIONAL FOOD AGENCY

EXPENDITURES 1,168.0 1,168.0 0.0 0.0 GOODS AND SERVICES 1,167.5 1,167.5 0.0 0.0 OTHER EXPENDITURES 0.5 0.5 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 32.0 32.0 0.0 0.0 FOOD PRODUCTS, ANIMAL AND PLANT DISEASE LEPL – LABORATORY OF THE MINISTRY OF 37 02 05 1,220.0 1,220.0 0.0 0.0 DIAGNOSTICS AGRICULTURE EXPENDITURES 1,120.0 1,120.0 0.0 0.0 COMPENSATION 970.0 970.0 0.0 0.0 GOODS AND SERVICES 150.0 150.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 100.0 100.0 0.0 0.0

50 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

37 03 DEVELOPMENT OF VITICULTURE-WINEMAKING 7,750.0 7,750.0 0.0 0.0 LEPL – VINE AND WINE DEPARTMENT SAMTREST

EXPENDITURES 7,600.0 7,600.0 0.0 0.0 COMPENSATION 469.3 469.3 0.0 0.0 GOODS AND SERVICES 2,130.7 2,130.7 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 GRANTS 50.0 50.0 0.0 0.0 OTHER EXPENDITURES 4,850.0 4,850.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0

MANAGEMENT AND ADMINISTRATION OF VITICULTURE- 37 03 01 1,020.0 1,020.0 0.0 0.0 WINEMAKING DEVELOPMENT PROGRAM

EXPENDITURES 870.0 870.0 0.0 0.0 COMPENSATION 469.3 469.3 0.0 0.0 GOODS AND SERVICES 350.7 350.7 0.0 0.0 GRANTS 50.0 50.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 150.0 150.0 0.0 0.0 37 03 02 WINE LAB TESTING 50.0 50.0 0.0 0.0 EXPENDITURES 50.0 50.0 0.0 0.0 GOODS AND SERVICES 50.0 50.0 0.0 0.0 GEORGIAN WINE PRODUCTION PROMOTION AND 37 03 03 1,580.0 1,580.0 0.0 0.0 STIMULATION ACTIVITIES EXPENDITURES 1,580.0 1,580.0 0.0 0.0 GOODS AND SERVICES 1,580.0 1,580.0 0.0 0.0 37 03 04 VITICULTURE DEVELOPMENT ACTIVITIES 100.0 100.0 0.0 0.0 EXPENDITURES 100.0 100.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 37 03 05 GRAPE HARVEST STIMULATION ACTIVITIES 5,000.0 5,000.0 0.0 0.0 EXPENDITURES 5,000.0 5,000.0 0.0 0.0 GOODS AND SERVICES 150.0 150.0 0.0 0.0 OTHER EXPENDITURES 4,850.0 4,850.0 0.0 0.0 38 00 MINISTRY OF ENVIRONMENT OF GEORGIA 17,527.0 10,531.0 6,996.0 0.0 MINISTRY OF ENVIRONMENT OF GEORGIA EXPENDITURES 10,831.4 8,806.4 2,025.0 0.0 COMPENSATION 5,658.5 5,658.5 0.0 0.0 GOODS AND SERVICES 2,396.3 2,396.3 0.0 0.0 SUBSIDIES 2,430.0 405.0 2,025.0 0.0 GRANTS 304.6 304.6 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENDITURES 22.0 22.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 6,695.6 1,724.6 4,971.0 0.0

POLICY-MAKING, REGULATION AND MANAGEMENT IN OFFICE OF THE MINISTRY OF ENVIRONMENT OF 38 01 3,280.0 3,280.0 0.0 0.0 THE PROTECTION OF ENVIRONMENT GEORGIA

EXPENDITURES 3,244.4 3,244.4 0.0 0.0 COMPENSATION 1,803.5 1,803.5 0.0 0.0 GOODS AND SERVICES 1,098.3 1,098.3 0.0 0.0 GRANTS 304.6 304.6 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENDITURES 18.0 18.0 0.0 0.0

51 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 35.6 35.6 0.0 0.0 38 01 01 MINISTRY OF ENVIRONMENT OF GEORGIA 3,230.0 3,230.0 0.0 0.0 EXPENDITURES 3,194.4 3,194.4 0.0 0.0 COMPENSATION 1,803.5 1,803.5 0.0 0.0 GOODS AND SERVICES 1,048.3 1,048.3 0.0 0.0 GRANTS 304.6 304.6 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENDITURES 18.0 18.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 35.6 35.6 0.0 0.0

38 01 02 ACTIVITIES ENSURING THE EXPERTISE EXAMINATION 50.0 50.0 0.0 0.0

EXPENDITURES 50.0 50.0 0.0 0.0 GOODS AND SERVICES 50.0 50.0 0.0 0.0 ESTABLISHMENT AND MANAGEMENT OF THE SYSTEM OF 38 02 12,477.0 5,481.0 6,996.0 0.0 LEPL – AGENCY OF PROTECTED AREAS PROTECTED AREAS EXPENDITURES 5,845.0 3,820.0 2,025.0 0.0 COMPENSATION 2,355.0 2,355.0 0.0 0.0 GOODS AND SERVICES 1,056.0 1,056.0 0.0 0.0 SUBSIDIES 2,430.0 405.0 2,025.0 0.0 OTHER EXPENDITURES 4.0 4.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 6,632.0 1,661.0 4,971.0 0.0 38 02 01 LEPL – AGENCY OF PROTECTED AREAS 3,610.0 3,610.0 0.0 0.0 EXPENDITURES 3,085.0 3,085.0 0.0 0.0 COMPENSATION 2,355.0 2,355.0 0.0 0.0 GOODS AND SERVICES 726.0 726.0 0.0 0.0 OTHER EXPENDITURES 4.0 4.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 525.0 525.0 0.0 0.0 PROGRAM "FIRE AND PEST PROTECTION ACTIVITIES IN 38 02 02 50.0 50.0 0.0 0.0 THE PROTECTED AREAS" EXPENDITURES 30.0 30.0 0.0 0.0 GOODS AND SERVICES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 20.0 20.0 0.0 0.0 38 02 03 DEVELOPMENT OF ECO TOURISM 300.0 300.0 0.0 0.0 EXPENDITURES 300.0 300.0 0.0 0.0 GOODS AND SERVICES 300.0 300.0 0.0 0.0 DEVELOPMENT OF THE INFRASTRUCTURE OF THE STATE 38 02 04 125.0 125.0 0.0 0.0 SANCTUARY OF SATAPLIA INCREASE IN NON-FINANCIAL ASSETS 125.0 125.0 0.0 0.0

PROGRAM FOR PROTECTION OF NATURE "SOUTH 38 02 05 CAUCASUS-GEORGIA-JAVAKHETI NATIONAL PARK TO BE 4,356.0 726.0 3,630.0 0.0 ESTABLISHED IN GEORGIA" (KfW)

INCREASE IN NON-FINANCIAL ASSETS 4,356.0 726.0 3,630.0 0.0 38 02 06 DEVELOPMENT OF PROTECTED AREAS (CPAF) 1,336.0 220.0 1,116.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,336.0 220.0 1,116.0 0.0 PROGRAM OF PROTECTED AREAS IN THE CAUCASUS – 38 02 07 GEORGIA (ECO-REGIONAL PROGRAM – GEORGIA, PHASE 2,700.0 450.0 2,250.0 0.0 III) (KfW) EXPENDITURES 2,430.0 405.0 2,025.0 0.0

52 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS SUBSIDIES 2,430.0 405.0 2,025.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 270.0 45.0 225.0 0.0 MONITORING, FORECASTS AND PREVENTION IN 38 03 1,770.0 1,770.0 0.0 0.0 LEPL – NATIONAL AGENCY OF ENVIRONMENT PROTECTION OF ENVIRONMENT EXPENDITURES 1,742.0 1,742.0 0.0 0.0 COMPENSATION 1,500.0 1,500.0 0.0 0.0 GOODS AND SERVICES 242.0 242.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 28.0 28.0 0.0 0.0 38 03 01 LEPL – NATIONAL AGENCY OF ENVIRONMENT 1,770.0 1,770.0 0.0 0.0 EXPENDITURES 1,742.0 1,742.0 0.0 0.0 COMPENSATION 1,500.0 1,500.0 0.0 0.0 GOODS AND SERVICES 242.0 242.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 28.0 28.0 0.0 0.0

39 00 MINISTRY OF SPORTS AND YOUTH AFFAIRS OF GEORGIA 50,000.0 50,000.0 0.0 0.0 MINISTRY OF SPORTS AND YOUTH AFFAIRS OF GEORGIA

EXPENDITURES 47,085.0 47,085.0 0.0 0.0 COMPENSATION 1,660.5 1,660.5 0.0 0.0 GOODS AND SERVICES 1,874.5 1,874.5 0.0 0.0 SUBSIDIES 39,666.7 39,666.7 0.0 0.0 SOCIAL SECURITY 320.0 320.0 0.0 0.0 OTHER EXPENDITURES 3,563.3 3,563.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2,915.0 2,915.0 0.0 0.0 STATE POLICY-MAKING AND MANAGEMENT OF SPORTS OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 01 2,940.0 2,940.0 0.0 0.0 AND YOUTH AFFAIRS AFFAIRS OF GEORGIA EXPENDITURES 2,775.0 2,775.0 0.0 0.0 COMPENSATION 1,660.5 1,660.5 0.0 0.0 GOODS AND SERVICES 1,064.5 1,064.5 0.0 0.0 SOCIAL SECURITY 20.0 20.0 0.0 0.0 OTHER EXPENDITURES 30.0 30.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 165.0 165.0 0.0 0.0

39 02 ACTIVITIES IN SUPPORT OF SPORTS DEVELOPMENT 31,340.0 31,340.0 0.0 0.0

EXPENDITURES 31,290.0 31,290.0 0.0 0.0 SUBSIDIES 30,490.0 30,490.0 0.0 0.0 OTHER EXPENDITURES 800.0 800.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 50.0 50.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 01 STATE PROGRAM IN SUPPORT OF FOOTBALL 7,000.0 7,000.0 0.0 0.0 AFFAIRS OF GEORGIA EXPENDITURES 7,000.0 7,000.0 0.0 0.0 SUBSIDIES 7,000.0 7,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 02 STATE PROGRAM IN SUPPORT OF RUGBY 4,000.0 4,000.0 0.0 0.0 AFFAIRS OF GEORGIA EXPENDITURES 4,000.0 4,000.0 0.0 0.0 SUBSIDIES 4,000.0 4,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 03 STATE PROGRAM IN SUPPORT OF BASKETBALL 2,500.0 2,500.0 0.0 0.0 AFFAIRS OF GEORGIA EXPENDITURES 2,500.0 2,500.0 0.0 0.0 SUBSIDIES 2,500.0 2,500.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 04 SPORTS DEVELOPMENT PROGRAM 11,000.0 11,000.0 0.0 0.0 AFFAIRS OF GEORGIA

53 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS EXPENDITURES 11,000.0 11,000.0 0.0 0.0 SUBSIDIES 11,000.0 11,000.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 05 PROGRAM OF STATE SUPPORT OF OLYMPIC MOVEMENT 3,000.0 3,000.0 0.0 0.0 AFFAIRS OF GEORGIA EXPENDITURES 3,000.0 3,000.0 0.0 0.0 SUBSIDIES 3,000.0 3,000.0 0.0 0.0 MASS SPORTS DEVELOPMENT PROGRAM FOR CHILDREN OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 06 300.0 300.0 0.0 0.0 AND YOUTH IN REGIONS OF GEORGIA AFFAIRS OF GEORGIA EXPENDITURES 300.0 300.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 OTHER EXPENDITURES 200.0 200.0 0.0 0.0

SPORTS INFRASTRUCTURE, REHABILITATION AND OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 07 600.0 600.0 0.0 0.0 SPORTS INVENTORY REFURBISHMENT PROGRAM AFFAIRS OF GEORGIA

EXPENDITURES 600.0 600.0 0.0 0.0 OTHER EXPENDITURES 600.0 600.0 0.0 0.0 LEPL – NATIONAL CENTRE FOR PREPARATION OF LEPL – NATIONAL CENTRE FOR PREPARATION OF 39 02 08 1,700.0 1,700.0 0.0 0.0 OLYMPIC RESERVES OF GEORGIA OLYMPIC RESERVES OF GEORGIA EXPENDITURES 1,650.0 1,650.0 0.0 0.0 SUBSIDIES 1,650.0 1,650.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 50.0 50.0 0.0 0.0 39 02 09 LEPL – SPORTS MUSEUM OF GEORGIA 40.0 40.0 0.0 0.0 LEPL – SPORTS MUSEUM OF GEORGIA EXPENDITURES 40.0 40.0 0.0 0.0 SUBSIDIES 40.0 40.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 02 10 PROGRAM "YOUTH OLYMPIC FESTIVAL - TBILISI 2015" 1,200.0 1,200.0 0.0 0.0 AFFAIRS OF GEORGIA EXPENDITURES 1,200.0 1,200.0 0.0 0.0 SUBSIDIES 1,200.0 1,200.0 0.0 0.0 SOCIAL SECURITY MEASURES FOR THE CELEBRITY OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 03 3,020.0 3,020.0 0.0 0.0 SPORTSMEN AFFAIRS OF GEORGIA EXPENDITURES 3,020.0 3,020.0 0.0 0.0 SOCIAL SECURITY 300.0 300.0 0.0 0.0 OTHER EXPENDITURES 2,720.0 2,720.0 0.0 0.0 39 03 01 BURSARIES FOR OLYMPIC CHAMPIONS 420.0 420.0 0.0 0.0 EXPENDITURES 420.0 420.0 0.0 0.0 OTHER EXPENDITURES 420.0 420.0 0.0 0.0 SOCIAL SECURITY OF VETERAN SPORTSMEN AND SPORTS 39 03 02 300.0 300.0 0.0 0.0 PROFESSIONALS EXPENDITURES 300.0 300.0 0.0 0.0 SOCIAL SECURITY 300.0 300.0 0.0 0.0

BURSARIES FOR NATIONAL, OLYMPIC AND AGE TEAMS 39 03 03 OF GEORGIA, COUCHES, ADMINISTRATIVE AND MEDICAL 2,300.0 2,300.0 0.0 0.0 PERSONNEL, SPORTSMEN WITH HIGH POTENTIAL

EXPENDITURES 2,300.0 2,300.0 0.0 0.0 OTHER EXPENDITURES 2,300.0 2,300.0 0.0 0.0 39 04 STATE SUPPORT ACTIVITIES IN YOUTH AFFAIRS 12,700.0 12,700.0 0.0 0.0 EXPENDITURES 10,000.0 10,000.0 0.0 0.0 GOODS AND SERVICES 810.0 810.0 0.0 0.0

54 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS SUBSIDIES 9,176.7 9,176.7 0.0 0.0 OTHER EXPENDITURES 13.3 13.3 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 2,700.0 2,700.0 0.0 0.0 OFFICE OF THE MINISTRY OF SPORTS AND YOUTH 39 04 01 YOUTH POLICY DEVELOPMENT PROGRAM 1,000.0 1,000.0 0.0 0.0 AFFAIRS OF GEORGIA EXPENDITURES 1,000.0 1,000.0 0.0 0.0 GOODS AND SERVICES 810.0 810.0 0.0 0.0 SUBSIDIES 176.7 176.7 0.0 0.0 OTHER EXPENDITURES 13.3 13.3 0.0 0.0 LEPL – CHILDREN AND YOUTH DEVELOPMENT FUND OF LEPL – CHILDREN AND YOUTH DEVELOPMENT FUND OF 39 04 02 1,000.0 1,000.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 1,000.0 1,000.0 0.0 0.0 SUBSIDIES 1,000.0 1,000.0 0.0 0.0

39 04 03 LEPL – NATIONAL CENTRE FOR CHILDREN AND YOUTH 1,200.0 1,200.0 0.0 0.0 LEPL – NATIONAL CENTRE FOR CHILDREN AND YOUTH

EXPENDITURES 1,000.0 1,000.0 0.0 0.0 SUBSIDIES 1,000.0 1,000.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 200.0 200.0 0.0 0.0

39 04 04 PROGRAM "PATRIOT" 3,000.0 3,000.0 0.0 0.0 LEPL – CHILDREN AND YOUTH NATIONAL CENTRE

EXPENDITURES 2,000.0 2,000.0 0.0 0.0 SUBSIDIES 2,000.0 2,000.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,000.0 1,000.0 0.0 0.0 39 04 05 LEPL –YOUTH HOUSE OF GEORGIA 1,500.0 1,500.0 0.0 0.0 LEPL –YOUTH HOUSE OF GEORGIA EXPENDITURES 1,500.0 1,500.0 0.0 0.0 SUBSIDIES 1,500.0 1,500.0 0.0 0.0

39 04 06 PROGRAM "YOUTH FESTIVAL 2012" 5,000.0 5,000.0 0.0 0.0 LEPL – CHILDREN AND YOUTH NATIONAL CENTRE

EXPENDITURES 3,500.0 3,500.0 0.0 0.0 SUBSIDIES 3,500.0 3,500.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,500.0 1,500.0 0.0 0.0

40 00 SPECIAL SERVICE OF STATE SECURITY OF GEORGIA 47,000.0 47,000.0 0.0 0.0 SPECIAL SERVICE OF STATE SECURITY OF GEORGIA

EXPENDITURES 41,300.0 41,300.0 0.0 0.0 COMPENSATION 31,500.0 31,500.0 0.0 0.0 GOODS AND SERVICES 9,100.0 9,100.0 0.0 0.0 SOCIAL SECURITY 100.0 100.0 0.0 0.0 OTHER EXPENDITURES 600.0 600.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 5,700.0 5,700.0 0.0 0.0 41 00 PUBLIC DEFENDER'S OFFICE OF GEORGIA 2,162.0 1,997.0 165.0 0.0 PUBLIC DEFENDER'S OFFICE OF GEORGIA EXPENDITURES 2,127.0 1,962.0 165.0 0.0 COMPENSATION 1,160.0 1,160.0 0.0 0.0 GOODS AND SERVICES 523.0 523.0 0.0 0.0 GRANTS 2.0 2.0 0.0 0.0 SOCIAL SECURITY 8.0 8.0 0.0 0.0 OTHER EXPENDITURES 434.0 269.0 165.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 35.0 35.0 0.0 0.0 41 01 PUBLIC DEFENDER'S OFFICE OF GEORGIA 1,750.0 1,750.0 0.0 0.0 EXPENDITURES 1,715.0 1,715.0 0.0 0.0

55 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS COMPENSATION 1,160.0 1,160.0 0.0 0.0 GOODS AND SERVICES 523.0 523.0 0.0 0.0 GRANTS 2.0 2.0 0.0 0.0 SOCIAL SECURITY 8.0 8.0 0.0 0.0 OTHER EXPENDITURES 22.0 22.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 35.0 35.0 0.0 0.0

41 02 SUPPORT TO THE OFFICE OF PUBLIC DEFENDER (UNDP) 412.0 247.0 165.0 0.0

EXPENDITURES 412.0 247.0 165.0 0.0 OTHER EXPENDITURES 412.0 247.0 165.0 0.0 42 00 LEPL – PUBLIC BROADCASTER 49,600.0 49,600.0 0.0 0.0 LEPL – PUBLIC BROADCASTER EXPENDITURES 34,833.3 34,833.3 0.0 0.0 COMPENSATION 1,797.0 1,797.0 0.0 0.0 GOODS AND SERVICES 32,468.3 32,468.3 0.0 0.0 GRANTS 420.0 420.0 0.0 0.0 SOCIAL SECURITY 38.0 38.0 0.0 0.0 OTHER EXPENDITURES 110.0 110.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 11,383.8 11,383.8 0.0 0.0 REDUCTION IN LIABILITIES 3,382.9 3,382.9 0.0 0.0 LEPL – COMPETITION AND PUBLIC PROCUREMENT LEPL – COMPETITION AND PUBLIC PROCUREMENT 43 00 1,171.9 709.5 462.4 0.0 AGENCY AGENCY EXPENDITURES 743.7 683.8 59.9 0.0 COMPENSATION 626.0 626.0 0.0 0.0 GOODS AND SERVICES 54.0 54.0 0.0 0.0 OTHER EXPENDITURES 63.7 3.8 59.9 0.0 INCREASE IN NON-FINANCIAL ASSETS 428.2 25.7 402.5 0.0 LEPL – COMPETITION AND PUBLIC PROCUREMENT 43 01 680.0 680.0 0.0 0.0 AGENCY

EXPENDITURES 680.0 680.0 0.0 0.0 COMPENSATION 626.0 626.0 0.0 0.0 GOODS AND SERVICES 54.0 54.0 0.0 0.0 PUBLIC FUNDS MANAGEMENT SUPPORT PROJECT 43 02 491.9 29.5 462.4 0.0 (WB–SIDA–THE NETHERLANDS–DFID) EXPENDITURES 63.7 3.8 59.9 0.0 OTHER EXPENDITURES 63.7 3.8 59.9 0.0 INCREASE IN NON-FINANCIAL ASSETS 428.2 25.7 402.5 0.0 44 00 ADMINISTRATION OF SOUTH OSSETIA 7,840.0 7,840.0 0.0 0.0 ADMINISTRATION OF SOUTH OSSETIA EXPENDITURES 7,540.0 7,540.0 0.0 0.0 COMPENSATION 1,535.0 1,535.0 0.0 0.0 GOODS AND SERVICES 3,900.0 3,900.0 0.0 0.0 SUBSIDIES 1,765.0 1,765.0 0.0 0.0 SOCIAL SECURITY 300.0 300.0 0.0 0.0 OTHER EXPENDITURES 40.0 40.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 300.0 300.0 0.0 0.0 45 00 PATRIARCHY OF GEORGIA 22,800.0 22,800.0 0.0 0.0 PATRIARCHY OF GEORGIA EXPENDITURES 19,285.8 19,285.8 0.0 0.0 SUBSIDIES 19,285.8 19,285.8 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 3,514.2 3,514.2 0.0 0.0

56 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS 45 01 GRANT IN SUPPORT OF SPIRITUAL EDUCATION 13,761.4 13,761.4 0.0 0.0 EXPENDITURES 11,784.9 11,784.9 0.0 0.0 SUBSIDIES 11,784.9 11,784.9 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,976.5 1,976.5 0.0 0.0

GRANT FOR THE SPIRITUAL EDUCATION CENTRE OF 45 02 1,104.0 1,104.0 0.0 0.0 SIMON CANANELI OF THE PATRIARCHY OF GEORGIA

EXPENDITURES 1,068.0 1,068.0 0.0 0.0 SUBSIDIES 1,068.0 1,068.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 36.0 36.0 0.0 0.0 GRANT FUNDING FOR THE EDUCATION CENTRE OF NNPL 45 03 1,858.0 1,858.0 0.0 0.0 BATUMI AND LAZETI EPARCHY EXPENDITURES 1,340.0 1,340.0 0.0 0.0 SUBSIDIES 1,340.0 1,340.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 518.0 518.0 0.0 0.0 GRANT FUNDING FOR THE BOARDING SCHOOL OF THE PATRIARCHY OF GEORGIA NAMED AFTER ST. NINO FOR 45 04 1,094.0 1,094.0 0.0 0.0 THE ORPHANS, CHILDREN DEPRIVED OF PARENTAL CARE AND SHELTER EXPENDITURES 650.0 650.0 0.0 0.0 SUBSIDIES 650.0 650.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 444.0 444.0 0.0 0.0 GRANT FUNDING FOR THE CHARITY SHELTER OF THE 45 05 PATRIARCHY OF GEORGIA NAMED AFTER ST. MARTYR 260.8 260.8 0.0 0.0 CATHERINE IN BATUMI EXPENDITURES 250.8 250.8 0.0 0.0 SUBSIDIES 250.8 250.8 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 GRANT FUNDING FOR SPIRITUAL EDUCATION CENTRE OF 45 06 THE PATRIARCHY OF GEORGIA NAMED AFTER ST. 696.0 696.0 0.0 0.0 ANDREW EXPENDITURES 566.0 566.0 0.0 0.0 SUBSIDIES 566.0 566.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 130.0 130.0 0.0 0.0

GRANT FUNDING FOR THE REHABILITATION CENTRE AT 45 07 200.0 200.0 0.0 0.0 THE MONASTERY OF ST. GEORGE OF MTATSMINDA

EXPENDITURES 190.0 190.0 0.0 0.0 SUBSIDIES 190.0 190.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 GRANT FUNDING FOR THE GEORGIAN UNIVERSITY OF 45 08 THE PATRIARCHY OF GEORGIA NAMED AFTER ST. 1,916.1 1,916.1 0.0 0.0 ANDREW EXPENDITURES 1,916.1 1,916.1 0.0 0.0 SUBSIDIES 1,916.1 1,916.1 0.0 0.0 GRANT FUNDING FOR NNLP UNIVERSITY NAMED AFTER 45 09 1,109.7 1,109.7 0.0 0.0 TBELI ABUSERIDZE EXPENDITURES 920.0 920.0 0.0 0.0 SUBSIDIES 920.0 920.0 0.0 0.0

57 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS INCREASE IN NON-FINANCIAL ASSETS 189.7 189.7 0.0 0.0 GRANT FUNDING FOR NNLP REHABILITATION AND 45 10 ADAPTATION CENTRE FOR CHILDREN WITH DEFICIENT 100.0 100.0 0.0 0.0 HEARING EXPENDITURES 100.0 100.0 0.0 0.0 SUBSIDIES 100.0 100.0 0.0 0.0 SUBSIDIES FOR THE TELEVISION OF THE PATRIARCHY OF 45 11 300.0 300.0 0.0 0.0 GEORGIA EXPENDITURES 300.0 300.0 0.0 0.0 SUBSIDIES 300.0 300.0 0.0 0.0 GRANT FUNDING FOR NNLP TRAINING CENTRE OF 45 12 400.0 400.0 0.0 0.0 AKHALKALAKI AND KUMURDO EPARCHY EXPENDITURES 200.0 200.0 0.0 0.0 SUBSIDIES 200.0 200.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 200.0 200.0 0.0 0.0 LEPL – NATIONAL FORENSICS BUREAU NAMED AFTER LEPL – NATIONAL FORENSICS BUREAU NAMED AFTER 46 00 4,000.0 4,000.0 0.0 0.0 LEVAN SAMKHARAULI LEVAN SAMKHARAULI EXPENDITURES 4,000.0 4,000.0 0.0 0.0 COMPENSATION 4,000.0 4,000.0 0.0 0.0 LEPL – GEOSTAT, NATIONAL STATISTICS OFFICE OF LEPL – GEOSTAT, NATIONAL STATISTICS OFFICE OF 47 00 4,500.0 4,500.0 0.0 0.0 GEORGIA GEORGIA EXPENDITURES 4,485.0 4,485.0 0.0 0.0 COMPENSATION 1,883.8 1,883.8 0.0 0.0 GOODS AND SERVICES 2,565.2 2,565.2 0.0 0.0 SOCIAL SECURITY 26.0 26.0 0.0 0.0 OTHER EXPENDITURES 10.0 10.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0 47 01 PLANNING AND MANAGEMENT OF STATISTICS 2,635.0 2,635.0 0.0 0.0 EXPENDITURES 2,620.0 2,620.0 0.0 0.0 COMPENSATION 1,883.8 1,883.8 0.0 0.0 GOODS AND SERVICES 700.2 700.2 0.0 0.0 SOCIAL SECURITY 26.0 26.0 0.0 0.0 OTHER EXPENDITURES 10.0 10.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 15.0 15.0 0.0 0.0 47 02 STATE PROGRAM OF STATISTICS 950.0 950.0 0.0 0.0 EXPENDITURES 950.0 950.0 0.0 0.0 GOODS AND SERVICES 950.0 950.0 0.0 0.0

47 03 GENERAL POPULATION AND HOUSEHOLD CENSUS 115.0 115.0 0.0 0.0

EXPENDITURES 115.0 115.0 0.0 0.0 GOODS AND SERVICES 115.0 115.0 0.0 0.0

47 04 PROGRAM FOR INTEGRATED HOUSEHOLD SURVEYS 450.0 450.0 0.0 0.0

EXPENDITURES 450.0 450.0 0.0 0.0 GOODS AND SERVICES 450.0 450.0 0.0 0.0 PROGRAM FOR THE RANDOM SELECTION STUDIES OF 47 05 350.0 350.0 0.0 0.0 AGRICULTURE EXPENDITURES 350.0 350.0 0.0 0.0 GOODS AND SERVICES 350.0 350.0 0.0 0.0

58 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS NNLP – CENTRAL REFERRAL LABORATORY OF PUBLIC NNLP – CENTRAL REFERRAL LABORATORY OF PUBLIC 48 00 2,788.0 2,788.0 0.0 0.0 HEALTHCARE HEALTHCARE EXPENDITURES 1,028.0 1,028.0 0.0 0.0 COMPENSATION 384.8 384.8 0.0 0.0 GOODS AND SERVICES 636.0 636.0 0.0 0.0 OTHER EXPENDITURES 7.2 7.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,760.0 1,760.0 0.0 0.0 NNLP – CENTRAL REFERRAL LABORATORY OF PUBLIC 48 01 978.0 978.0 0.0 0.0 HEALTHCARE EXPENDITURES 968.0 968.0 0.0 0.0 COMPENSATION 384.8 384.8 0.0 0.0 GOODS AND SERVICES 576.0 576.0 0.0 0.0 OTHER EXPENDITURES 7.2 7.2 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 10.0 10.0 0.0 0.0 PROGRAM FOR THE DEVELOPMENT OF INFRASTRUCTURE 48 02 AT NNLP – CENTRE REFERRAL LAB OF PUBLIC 1,810.0 1,810.0 0.0 0.0 HEALTHCARE EXPENDITURES 60.0 60.0 0.0 0.0 GOODS AND SERVICES 60.0 60.0 0.0 0.0 INCREASE IN NON-FINANCIAL ASSETS 1,750.0 1,750.0 0.0 0.0 49 00 PAYMENT OF NATIONAL IMPORTANCE 1,866,511.5 1,830,102.5 6,909.0 29,500.0 EXPENDITURES 1,629,254.0 1,622,345.0 6,909.0 0.0 INTEREST 335,358.0 335,358.0 0.0 0.0 SUBSIDIES 2,000.0 0.0 2,000.0 0.0 GRANTS 1,175,580.0 1,175,580.0 0.0 0.0 OTHER EXPENDITURES 116,316.0 111,407.0 4,909.0 0.0 INCREASE IN FINANCIAL ASSETS 31,230.5 1,730.5 0.0 29,500.0 REDUCTION IN LIABILITIES 206,027.0 206,027.0 0.0 0.0

49 01 SERVICE AND REPAYMENT OF FOREIGN LIABILITIES 320,784.0 320,784.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA

EXPENDITURES 199,858.0 199,858.0 0.0 0.0 INTEREST 199,858.0 199,858.0 0.0 0.0 REDUCTION IN LIABILITIES 120,926.0 120,926.0 0.0 0.0

49 02 SERVICE AND REPAYMENT OF DOMESTIC LIABILITIES 170,500.0 170,500.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA

EXPENDITURES 135,500.0 135,500.0 0.0 0.0 INTEREST 135,500.0 135,500.0 0.0 0.0 REDUCTION IN LIABILITIES 35,000.0 35,000.0 0.0 0.0

CURRENT LIABILITIES OF GEORGIA ARISING FROM 49 03 4,500.0 4,500.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA MEMBERSHIP IN INTERNATIONAL ORGANIZATIONS

EXPENDITURES 4,500.0 4,500.0 0.0 0.0 GRANTS 4,500.0 4,500.0 0.0 0.0

TRANSFERS EARMARKED FOR THE AUTONOMOUS 49 04 819,980.0 819,980.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA REPUBLICS AND LOCAL AUTHORITIES

EXPENDITURES 819,980.0 819,980.0 0.0 0.0 GRANTS 819,980.0 819,980.0 0.0 0.0

59 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS TRANSFERS EARMARKED FOR THE AUTONOMOUS 49 04 01 7,500.0 7,500.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA REPUBLICS EXPENDITURES 7,500.0 7,500.0 0.0 0.0 GRANTS 7,500.0 7,500.0 0.0 0.0 TRANSFER EARMARKED FOR THE AUTONOMOUS 49 04 01 01 7,500.0 7,500.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA REPUBLIC OF ABKHAZIA EXPENDITURES 7,500.0 7,500.0 0.0 0.0 GRANTS 7,500.0 7,500.0 0.0 0.0

49 04 02 TRANSFERS EARMARKED FOR THE LOCAL AUTHORITIES 812,480.0 812,480.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA

EXPENDITURES 812,480.0 812,480.0 0.0 0.0 GRANTS 812,480.0 812,480.0 0.0 0.0 49 05 RESERVE FUND OF THE PRESIDENT OF GEORGIA 50,000.0 50,000.0 0.0 0.0 PRESIDENT OF GEORGIA EXPENDITURES 50,000.0 50,000.0 0.0 0.0 OTHER EXPENDITURES 50,000.0 50,000.0 0.0 0.0

49 06 RESERVE FUND OF THE GOVERNMENT OF GEORGIA 50,000.0 50,000.0 0.0 0.0 EXECUTIVE GOVERNMENT OF GEORGIA

EXPENDITURES 50,000.0 50,000.0 0.0 0.0 OTHER EXPENDITURES 50,000.0 50,000.0 0.0 0.0

FUND FOR THE REPAYMENT OF PAST LIABILITIES AND 49 07 20,000.0 20,000.0 0.0 0.0 EXECUTIVE GOVERNMENT OF GEORGIA EXECUTION OF COURT RULINGS

REDUCTION IN LIABILITIES 20,000.0 20,000.0 0.0 0.0 FUND OF PROJECTS TO BE IMPLEMENTED IN THE 49 08 297,000.0 297,000.0 0.0 0.0 EXECUTIVE GOVERNMENT OF GEORGIA REGIONS OF GEORGIA EXPENDITURES 297,000.0 297,000.0 0.0 0.0 GRANTS 297,000.0 297,000.0 0.0 0.0 49 09 PROGRAM IN SUPPORT OF AGRICULTURE 50,000.0 50,000.0 0.0 0.0 EXECUTIVE GOVERNMENT OF GEORGIA EXPENDITURES 50,000.0 50,000.0 0.0 0.0 GRANTS 50,000.0 50,000.0 0.0 0.0 FINANCIAL SUPPORT OF STATE AWARDS SET FOR THE 49 10 500.0 500.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA ONE OFF PREMIUM PAYMENTS EXPENDITURES 500.0 500.0 0.0 0.0 OTHER EXPENDITURES 500.0 500.0 0.0 0.0 REPAYMENT OF TAX LIABILITIES ORIGINATING IN PAST 49 11 30,000.0 30,000.0 0.0 0.0 EXECUTIVE GOVERNMENT OF GEORGIA YEARS REDUCTION IN LIABILITIES 30,000.0 30,000.0 0.0 0.0 SUPPORT IN EFFICIENT OPERATION OF STATE 49 12 10,000.0 10,000.0 0.0 0.0 PRIME MINISTER OF GEORGIA GOVERNANCE BODIES EXPENDITURES 10,000.0 10,000.0 0.0 0.0 OTHER EXPENDITURES 10,000.0 10,000.0 0.0 0.0 MINISTRY OF FINANCE OF GEORGIA (MANAGES BUDGET 49 13 DONOR FUNDED GENERAL SOVEREIGN PAYMENTS 43,247.5 6,838.5 6,909.0 29,500.0 RESOURCES) EXPENDITURES 11,916.0 5,007.0 6,909.0 0.0 SUBSIDIES 2,000.0 0.0 2,000.0 0.0 GRANTS 4,100.0 4,100.0 0.0 0.0 OTHER EXPENDITURES 5,816.0 907.0 4,909.0 0.0 INCREASE IN FINANCIAL ASSETS 31,230.5 1,730.5 0.0 29,500.0 REDUCTION IN LIABILITIES 101.0 101.0 0.0 0.0

60 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

49 13 01 BILATERAL, INTRA AND INTER REGIONAL PROJECTS (GIZ) 3,705.0 650.0 3,055.0 0.0

EXPENDITURES 3,605.0 550.0 3,055.0 0.0 OTHER EXPENDITURES 3,605.0 550.0 3,055.0 0.0 REDUCTION IN LIABILITIES 100.0 100.0 0.0 0.0 FINANCING OF OPERATING EXPENSES OF THE RESIDENT 49 13 02 25.0 25.0 0.0 0.0 OFFICE OF KfW (KfW) EXPENDITURES 24.0 24.0 0.0 0.0 OTHER EXPENDITURES 24.0 24.0 0.0 0.0 REDUCTION IN LIABILITIES 1.0 1.0 0.0 0.0

REHABILITATION OF UTILITIES INFRASTRUCTURE 49 13 04 18,560.5 3,560.5 2,000.0 13,000.0 FACILITIES IN BATUMI (PHASE II) (KfW)

EXPENDITURES 4,100.0 2,100.0 2,000.0 0.0 SUBSIDIES 2,000.0 0.0 2,000.0 0.0 GRANTS 2,100.0 2,100.0 0.0 0.0 INCREASE IN FINANCIAL ASSETS 14,460.5 1,460.5 0.0 13,000.0

REHABILITATION OF UTILITIES INFRASTRUCTURE 49 13 05 12,000.0 2,000.0 0.0 10,000.0 FACILITIES IN BATUMI (PHASE III) (KfW)

EXPENDITURES 2,000.0 2,000.0 0.0 0.0 GRANTS 2,000.0 2,000.0 0.0 0.0 INCREASE IN FINANCIAL ASSETS 10,000.0 0.0 0.0 10,000.0

REHABILITATION OF UTILITIES INFRASTRUCTURE 49 13 06 3,270.0 270.0 0.0 3,000.0 FACILITIES IN KHELVACHAURI MUNICIPALITY (KfW)

INCREASE IN FINANCIAL ASSETS 3,270.0 270.0 0.0 3,000.0

49 13 07 SOLID WASTE MANAGEMENT PROJECT IN ADJARA (EBRD) 3,500.0 0.0 0.0 3,500.0

INCREASE IN FINANCIAL ASSETS 3,500.0 0.0 0.0 3,500.0 49 13 08 MILLENNIUM CHALLENGE GEORGIA (MCC) 2,187.0 333.0 1,854.0 0.0 EXPENDITURES 2,187.0 333.0 1,854.0 0.0 OTHER EXPENDITURES 2,187.0 333.0 1,854.0 0.0 49 13 08 05 ENTERPRISE DEVELOPMENT PROJECT (MCC) 2,187.0 333.0 1,854.0 0.0 EXPENDITURES 2,187.0 333.0 1,854.0 0.0 OTHER EXPENDITURES 2,187.0 333.0 1,854.0 0.0

The present table is for information only and data presented in it may change within the year in line with Article 31 of the Budget Code of Georgia and on the grounds of the needs expressed by spending institutions of Georgia.

61 PROJECTIONS FOR 2012 PROGRAM LINE ITEM BUDGET ALLOCATION MANAGING BUDGETARY ORGANIZATIONS CODE TOTAL GRANTS LOANS FUNDS

62